Since the switch to the new invoice format, when I add billable expense to a customer invoice, I can no longer drop and drag it to a product code. We would do this so that on the invoice there was only one line and not numerous rows of detailed expenses. For example we have a product code "Meals". Let's say we have 3 billable meal expenses; StarBucks $5.00, Airport Cafe $3.75 and McDonalds $13.07. We would drop and drag these to Meals and the invoice would show Meals $21.82. Now the customer sees a list of 3 expenses. It's not that we don't want them to see the detail, they have asked not to see it, just a total. I thought I had a workaround, total the expense and manually enter them as the total on the Meals row. Not only is this a pain, the expenses never get linked to the invoice. If you have figured this out, please help! Thanks!
