Re-billing expenses to customer
I have an expense report which has expenses that are being cross-billed to two different customers. When I click on 're-bill' the invoice that is generated is a single invoice that includes all the expenses marked billable. Surely there is a way to create an invoice that is for each customer? Or do I need to manually go through the invoice and delete everything except the expenses for one customer - then rinse and repeat for the next customer?
The other hassle is that there's no way to customize the columns in the invoice screen to see where they are supposed to be billed. I will have to search through each expense one at a time and then manually remove it (or not) in order to create an individual invoice for each customer.
What am I missing?
Answers
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@Jace I would recommend splitting the expenses into two different reports, one for Client A and one for Client B. Then the invoice will contain expenses that are only relevant to the particular client.
