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Create an Expense with two line items

To account for expenses that have zero and standard VAT rates, it would be easier to create an expense with two line items. This is possible when creating a purchase, but not an expense. This will allow expenses to be matched directly to the bank feed. Otherwise, two expenses have to be created and the bank transaction ignored. This is because two expenses cannot be assigned to one bank transaction. Allowing two expenses to be assigned to one transaction would also help this problem.

  • Guest
  • Sep 6 2019
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