Feature Requests

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Past expenses not coming up in new invoices

We often don't get billed for services for a month or more, when we enter the expense the invoice was already issued to the client and we have to make sure when we issue the new invoice we set the invoice for the time period when the expense was entered. If we forget it never gets billed to the client.

  • Guest
  • Nov 19 2020
How often would you use this request?

every month

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