Settings and activity
6 results found
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8 votes
An error occurred while saving the comment Ferdl Graser supported this idea · -
17 votesFerdl Graser supported this idea ·
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136 votes
Hi everyone, we appreciate the importance of being able to view and understand where billable expenses have and haven't been assigned. While we have keen eyes on the idea here, with other big pieces of work on the go we want to be open that this is not in the roadmap atm.
We want you to know we're taking on board all your feedback here, and will continue to stay across this, and keep you updated of any news or progress that'll improve visibility for your needs here.Ferdl Graser supported this idea · -
3 votesFerdl Graser supported this idea ·
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7 votesFerdl Graser supported this idea ·
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5 votesFerdl Graser supported this idea ·
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.