It would be useful to be able to add an expense to a client for example if i am sending records or letters and sending it registered post, this cost should be able to be put on the time sheet to include in the billing,
Admin
Mike Turner
Jan 13, 2026
Thanks for sharing this idea and the engagement. I will be discussing it with the team to explore how and when we can address it. Will keep you posted.
Thanks for sharing this idea and the engagement. I will be discussing it with the team to explore how and when we can address it. Will keep you posted.
Would be great to get this implemented. We are having to add expenses as time entries for now to ensure the expense is visible on the WIP reports.