Settings and activity
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4 votes
Aaah perfect thanks for the confirmation and the screenshot, Jayne. Just wanted to make sure I understood correctly. 🙂
Being a relatively new feature this is still being developed and I've made sure to share your feedback on with the team. Can appreciate how you'd find this useful to add directly when reviewing the transactions from the Files inbox.
For now, you'll need to open the bill once Saved from within the Purchases section to assign the billable expenses.
We'll keep an eye on the interest this build here, and I'll make sure to share if there are any updates.
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Wayne Herring
supported this idea
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25 votes
Great to hear you;'re finding good use in our new Smart document capture 🙂
I've shared this back with our product team to be taken on board. We'll keep an eye on the interest here for now and share if there are any plans made.
An error occurred while saving the comment Wayne Herring
commented
Agree, the extra step of having to approve each bill from draft status is counterproductive, it should at least be an option.
Wayne Herring
supported this idea
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Yes I also need this. It's been a case of one step forward, one step backwards without this functionality as I often have to assign costs to clients when processing bills. There should be equivalent functionality as there is when entering bills manually.