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"Trips" to default values
On any given day, or consecutive days, all my expenses go to the same project. I suppose it's the same for most users, it's the case for all my colleagues at least.
So I would like to be able to define "trips" (you have a feature called trips already, but that's not what I mean) where I could say : From 29/1 to 31/1 I know I will be travelling to customer XYZ, so I want all my expenses during these days to default to proejct XYZ, report Jan 2019, Billable, reimbursable.