E.g. Travel, Time, Transportation, etc. This is done natively on the expense report but for the invoice its just a list order by date. Any help greatly appreciated. Thx
Hi @Kwame - thanks for getting involved in the Community!
Sorry to be the bearer of bad news - at the moment, the organisation of Expenses on an Invoice is purely configured by the date it was incurred.
This sounds like a great addition to our Ideas section here though. After you add this, other Expensify users will be able to vote on the idea and we can gauge the demand for it.
The most popular ideas will be reviewed by our team and have a real chance of being placed on our roadmap!
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