When adding Trips, please add the ability to toggle Trips expenses for reimbursement or not. I use this toggle for other expenses but then all Trips Expenses are categorized as an βAdvanceβ and are not included in the total to be reimbursed, which throws off my total to be reimbursed on the generated reports sent to customers. I turned off the Reimburse toggle, but that means I can't use that feature at all. Thanks!
In Review
π Feature Request
7 months ago

Mark Baxa
Get notified by email when there are changes.
In Review
π Feature Request
7 months ago

Mark Baxa
Get notified by email when there are changes.