Hi @Cass
Thanks for raising this idea! đ
If I'm understanding this correctly, then I believe this is already available in Reckon One.
When raising an expense claim, there's an option to make it billable as you'll see below.
When you next create an invoice for that customer, a prompt will appear asking you to confirm whether you'd like to add those expenses to the invoice.
Selecting the Yes option will add the expense to the invoice.
Let me know if that helps đ
It would be helpful to be able to put an expense on a PO form. Currently PO's only allow for item/part numbers to be entered. Once the item arrives and the bill is entered, then I can allocate it to an expense account, but that won't automatically close the PO.
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