AntonyUpward ✭✭
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- Username AntonyUpward
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Re: Claim reimbursable expenses on an invoice
Totally @JF_1009 - this is my understanding too - Wave is not doing it how I was taught either. If I fly, or stay in a hotel and this is reimbursable, those expenses need to go to appropriate expense… (View Post)2 -
Re: Claim reimbursable expenses on an invoice
@ChrisHA this would be super useful. You can "tag" receipt txn with a customer name after you've posted it, but I can't figure out how to get a report that lists expense item by customer. F… (View Post)3