Hi,
It would be good if there was a way to oncharge invoices to Customers/Tenants that have been inputed into bills from the in tray.
"OnCharging invoices"
Instead of coding a bill to an expense account. I would like to be able to on charge to a customer.
Can a feature be added that allows the bill to be coded to a customer and invoiced out when required. Xero has this feature and it seems very good. I would like to be able to do the same thing with timesheet entries.
Ie. Staff enter hours worked for each customer and it is stored against that customer until job completed and then all time worked and materials purchased in for the job can be invoiced straight out to client.
PLease please . Seems a simple request. I think many would like this feature.