I am also in favour of this feature. Would love to be able mark it against an invoice that is already paid. My scenario is that multiple people creating invoices don't always add expenses to the invoice correctly - going back to fix it in the round about way is not optimal.
I am also in favour of this feature. Would love to be able mark it against an invoice that is already paid. My scenario is that multiple people creating invoices don't always add expenses to the invoice correctly - going back to fix it in the round about way is not optimal.