Settings and activity
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14 votes
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Ferdl Graser
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19 votesFerdl Graser
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163 votes
Hi everyone, thanks for your contributions to this idea. We appreciate your feedback about the challenges in ensuring all billable costs are recovered, and your desire for an improved experience.
As noted by others in the idea, there are some features that will give some visibility of billable expenses at present.
- You can 'View bills not assigned to projects', and
- there is the Outstanding billable expense report as some have shared which shows outstanding items you've assigned as billable to customers
Understanding the value more visibility of unassigned bills would have for customers, this is something we’ll continue to review in future planning but isn’t in the current roadmap. We'll be sure to update you all if this gets picked up.
Ferdl Graser
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4 votesFerdl Graser
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11 votesFerdl Graser
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10 votesFerdl Graser
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I want to assign billable expenses to a customer automatically using a spend money bank rule. This will save a lot of effort as currently you have to click "Add Details" and then follow the normal "Assign expenses to a customer" workflow which is quite cumbersome already and error prone.