This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-2990 Rebill expenses to a client.
often missing purchase invoices from clients who I do the bookkeeping for so would be easier to download pending transactions and send to client quickly and easily so they can get the invoices I need and send them back via auto entry
Hello All,
We are happy to tell you this has now been delivered!
For more information please look out for the 'What's New' In-Product message which will outline what has been released and how to take advantage of this functionality.
Kind regards
Sage Accounting Team