In tray: Ability to be reimbursed through sales for documents uploaded

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.

I too would love this feature!!!!

Thank you for the idea. Unfortunately, this request has had no support from the community since it was submitted, so we are moving this idea to the Archived status. For more information on Idea Statuses, please read this article: Changes to our Idea Exchange pages