Question
Reimbursable Expenses
I am trying to group reimbursable expenses together into one line on an invoice and I cannot get this feature to work as it does in Desktop. Help! For example, I have a client that travels and all of these expenses are billable to their client. Sometimes there are 15 - 20 receipts. Instead of each one showing up individually, we would like them to be one line item and a total. Is this possible? And does the version matter, Essentials, Advanced, etc. Thanks!
