Hi GlinetteC,
Thanks for the feedback, but maybe I am being unclear. Forget about billable, etc. and lets simplify the question.......
How can i generate a report for all of the expenses assigned to a customer irregardless of whether it is billable or not? I can generate a time report that shows the total amount of time on a customer, but I cannot generate an expense report that shows the total expenses assigned to the project.
Am i just missing something? Should be needed by anyone doing time&materials work.
Thanks in advance for any feedback.
