Add default expenses to customers

Ben Ward

February 06, 2014 20:25

Would like something in the Customer section where I can assign expenses to them which I can add to their next invoices. Could be done at the transaction level too - associating transactions to specific customers which I can filter, but would need a way to check the expenses off as being invoiced so I don't double charge them.

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  Andrew Taylor

  January 25, 2015 19:25

  Yes, this is an essential feature for anyone that has expenses directly related to a customer/client (travel, purchases, etc.). In other systems, you can flag any expenses as related to a client, and it then shows up as an option to add to their invoice.

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