We are having the same issue, and it has really thrown a wrench in our workflows, as we can sometimes bill for 300+ billable expenses for one client. I tried using the estimates using the instructions below, but I am not seeing a prompt for "Manual entry for each line". As soon as I click "convert to invoice", it just creates a regular invoice and I still don't have the option to delete line items while keeping the expense attached.
- In the prompt "How much do you want to invoice? Pick the Manual entry for each line. Then. Create invoice.
What am I missing?
