Hblake Red Ribbon

Is there any update to this? It's such a basic need and seems overlooked.

We still use the expense report function for those but find it incredibly redundant and not the best use of time since AP still has to enter as a CC transaction. Would love to see a better way within the system to convert to CC transaction.

We use the customer "bill to" feature and the intercompany clearing account to accomplish this. A bit more legwork but leaves the best trail we could figure out.