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  1. Reporting - Show Billable Expenses in Account transactions report

    51 votes

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    submitted  ·  21 comments  ·  Reports & tax » Reporting  ·  Admin →
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    Alexander Peddie commented  · 

    Yes, I need to run a report on my customers to see how much of my billing to them has been labour vs how much is expenses that I have paid for and passed on.

    Alexander Peddie supported this idea  · 

  2. Expenses - Simplify assigning expenses to customers or Projects

    14 votes

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    submitted  ·  8 comments  ·  Payroll & expenses » Expense claims  ·  Admin →
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    Alexander Peddie commented  · 

    Came to add this, someone else has the same frustrations. Also auto reconcilliation skips this step so I need to go backwards and make sure I get everything added. Need to automate or have a bulk option to tick multiple transactions and apply them at once. even just a sort by vendor for recent trasactions so It automatically flags that i would normally asign this to X, do I want to do so this time.

    Alexander Peddie supported this idea  ·