Hello Everyone! Been quiet for a while.
I have recently spent a good deal of time importing accounts into manager so I can get a tighter link of expenses and billing to customers.
The trouble I am having is that I can’t seem to find how to set up a banking rule to set an expense to “billable expenses”, nor via the “find and recode” function in Banking transactions.
Is it intended that you can’t set this in this way? Have I miss-understood the function of Billable expenses or the use of it?
To give a real life example. I bill users for monthly costs, say virtual machine hosting or domain costs.
These I pay for as part of my service to them, and thus, I would like to simply assign the expense to their account when it comes in.
Then I can create an invoice with expenses, time spent and so on in one go.
Also, since I have been quiet for a while, not using Manager much, just wanted to say thanks for all the improvements in the last while @lubos!