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Same expense in different reports at the same time
There are several reasons in which it could be necessary to introduce the same expense in different reports, for example:
- report 1: to justify billable expenses to a customer
- report 2: to chart expenses to a project
- report 3: monthly report with general expenses for the accounting advisor's office
- report 4: request reimbursement of expenses to your company
- and so on...
Now you have to repeat the process of recording an expense as many times as reports you have, so the idea is to enable a function that allows you to enter the same expense in different reports at the same time all at once.
Please support this idea if you like it.