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    Hi everyone, appreciate the feedback of the layout of detail in the Billable expenses modal of new invoicing. I've made sure to share your feedback here with the team.

    To confirm, right now the date column is still included in this view however if you have a few billable expenses to assign you'll need to scroll down and then will see a horizontal scroll bar so you can scroll across to the date. Understand this isn't the most obvious atm, and I'll keep you updated here of any planned change.

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    Daniel Barth commented  · 

    It seems logical that you should be able to automatically add the vendor and date when adding the billable expense to a customer invoice as well, not just the description field. It would save a ton of time.

    Daniel Barth supported this idea  ·