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Expenses should appear on invoices under 'expenses' and not products.  This would allow clients to see more detailed info, such as the supplier name.  Right now it is a bit confusing, as expenses are displayed under products and the supplier name does not appear (however when selecting the criteria for the invoice, the selection options are for hours and expenses... not products).

Also, it would be great if the attachment(s) uploaded for relevant expense automatically attached when invoiced to client.  

1 Comment

Thank you.

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