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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.An error occurred while saving the comment Liz Walsh supported this idea ·
An exceptions report which shows expenses (eg cost of goods sold or payment transactions) which have been entered without an assigned customer. The 'billable expenses-outstanding' report only shows assigned expenses which have been entered correctly. Expenses may have been missed from client invoicing