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In the expense entry screen, it defaults to price per unit and markup. I then click on "switch to fixed amount." All expenses I pay for clients are fixed amount. It would be helpful to have the option to set the default to "fixed amount" on this screen so I don't have to change it every time I enter an expense.
How often would you use this request?
Every time I enter an expense. |
Great! Thank you.
The system will now remember your preference. You will have to switch to Fixed Amount only once and the system will default to Fixed amount for all subsequent expense entries, until you decide to switch back to Quantity and Price/Unit.