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Product Ideas

Sales: Reimburse - Show expense journal number




2 Posts

HI all,


When invoicing for reimbursable expenses, post selection of the expenses and they are added to the invoice to the customer if they are invoices incurred by "my company" to be on costed, MYOB only places the description of the expense. Is there a way to have the original expense invoice number listed on the customers invoice?


Or better still is there a way to have a copy of the original expense invoice to be reimbursed (already in MYOB by InTray) drag through as an attachement to the customers invoice? This would be a fantastic feature in MYOB if possible?



"Invoicing reimbursable expenses"