When a bill is marked as rebillable the attachment with the original bill does not automatically attach to the sales invoice when raised so each rebilled expense has to be downloaded and re-uploaded manually, if this could be automatic or an option then that would be good as many clients require evidence of the rebilled expense.
When a bill is marked as rebillable the attachment with the original bill does not automatically attach to the sales invoice when raised so each rebilled expense has to be downloaded and re-uploaded manually, if this could be automatic or an option then that would be good as many clients require evidence of the rebilled expense.