Settings and activity
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25 votes
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Margaret Valletta
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6 votes
An error occurred while saving the comment Margaret Valletta
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When deleting file from an invoice, a prompter comes up asking if we really want to delete that file. But as noted above, with a contact that has files attached, there is no prompter to make sure the file is not deleted by accident. PLEASE make this happen! It is way to easy to delete important attachments that are irretrievable
Margaret Valletta
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6 votes
An error occurred while saving the comment Margaret Valletta
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It would be very helpful to be able to split a submitted expense among multiple customers for recharge. It would also be very helpful to be able to tag those expenses to multiple "clients" or specialty "tracking category".
Margaret Valletta
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1 voteMargaret Valletta
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35 votesMargaret Valletta
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10 votesMargaret Valletta
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11 votesMargaret Valletta
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7 votesMargaret Valletta
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9 votesMargaret Valletta
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7 votesMargaret Valletta
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27 votesMargaret Valletta
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29 votesMargaret Valletta
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11 votesMargaret Valletta
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26 votesMargaret Valletta
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THIS! Every time employees have to submit their expenses, in some cases 50-70 at a time, they enter their USD amount that I need to pay them. Which in turn converts to GBP. I then need to painstakingly keep track on an excel spreadsheet of the USD amount of each expense item so that we pay them the proper amount! It's such a waste of my time! Can you please find a way to create something that I can generate (report) of the original currency amount to make this process run smoother? The entire expense report module should be looked at as there is no reporting functions for anything expense related (Already made a bunch of suggestions). This could be so helpful for auditing as well. And, employees like to know how much they have entered in expenses (In USD for example), unless they add them all up themselves, they have no idea how much they are due as well!