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Some of our clients require LEDES codes on expense entries. It would be helpful to have the option to require a code before an entry is saved, as is the case with time entry L and/or A codes. The problem is we don't always remember to enter the E code for a particular client and the LEDES bill gets kicked back. My suggestion of where to put this feature is attached.
How often would you use this request?
Daily/weekly |
You now have the option to specify Expense Code as a Required field under Expense -> Settings