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Automatically adding unbilled expenses to recurring invoices
Hi. I'm pretty sure this isn't currently possible - please correct me if I'm wrong - but I'd love to see a feature that allowed unbilled expenses to be automatically added to a project's recurring invoice everytime that it's generated.
Is there a reason that you don't offer this?
Thanks,
Tom
Is there a reason that you don't offer this?
Thanks,
Tom
I’m hopeful
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Inappropriate?Tom,
There's no particular reason we don't do this, and it sounds like a good idea.
We'll look into it.
I’m confident we can get FreeAgent to do that for you
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This is one of the best points
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Thanks Ed, this will save me a lot of time! -
Inappropriate?I had a quick play with recurring invoices and assumed the same for unbilled time. Would be good to add that also.
I’m happy
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Inappropriate?... if I've understood this correctly, then I'd like that feature too, please.
I have 2 purchases, which recurr 3 times a week & are rebilled to the same project (ie 6 purchases a week, 24 a month) & at the moment I seem to have to allocate each one individually.
The expense categorization is picked up from previous months, but not the allocation.
it would even help if I could isolate "all instances of this expanse" and set the rebilling once.
Unless that's already available...?
... or have I missed something?
I’m bored, repeating an automatable task
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