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Billable Expenses on Vendor Bills for Multiple Projects

edited Dec 6, 2019 2:35PM in General 2 comments

I had a question regarding billable expenses (line items) on Vendor Bills.

The native functionality filters the Customer (Project) field to the projects associated with the subsidiary of the Vendor.  Which means that I cannot allocate multiple projects (projects belonging to different customers/subsidiaries).

Do you know a way to get around this?  Ultimately the client would like to select any customer project at the line level, mark them billable, and invoice these billable expenses from Invoice Billable Customers menu.

Thanks in advance!
Josh

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