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  1. Billable Expenses - Allocate supplier credit notes to a customer

    40 votes

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    submitted  ·  16 comments  ·  For small businesses » Business features  ·  Admin →
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    Charlotte Dickson supported this idea  · 

  2. Reporting - Billable Expense report for paid invoices

    27 votes

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    submitted  ·  16 comments  ·  For small businesses » Accounting features  ·  Admin →
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    Charlotte Dickson commented  · 

    I want to run an account transaction report for subcontracters / materials so I can see everything posted to that account, and then have a column that shows whether the expense has been billed to a client or not.

    Charlotte Dickson supported this idea  · 

  3. Reports - Remittance report

    2 votes

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    submitted  ·  0 comments  ·  For accountants & bookkeepers » Workpapers  ·  Admin →
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    Charlotte Dickson shared this idea  ·