Allow billable expenses to be tracked to a client, even when original invoice was created in a 3rd party app
When using a 3rd party app to create invoices, one isn't able to use the 'billable expense' feature in QBO. It creates duplicates in the client's file as the system believes that they client was never charged for that expense. It would be helpful to manually assign these expenses to existing invoices or to be able to track them another way without skewing numbers
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Brittany Barton
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