Assigning an expenses to a client on an invoice

I would really like to see the addition of a function whereby you can assign an expense to a client. For example when you add the receipt, for say parking, underneath (near the notes/say something function), I could select a client to put it against. That was you can see by client or job, exacly how much you are spending or allocating to that job.

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This is a really cool idea Phil - I certainly hope that @coconut think about implementing this one - if it hasn’t already.

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