Expenses entered in Items menu and not expenses
Is there a workable solution to syncing expense data into the Items Bill menu instead of the Expenses menu?
We currently use Crystal reporting to invoice our clients. Currently Expensify imports into the Expense Menu - Bill. This forces us to "group" all expenses when we invoice with Crystal Reporting. Our solution has been to use the items menu to enter all project related expenses. This method allows us to call up expenses individually in Crystal reports giving us the ability to manipulate them individually.
Your help and ideas are greatly appreciated.