Hi guys - I’ve noticed that although you can add taxes to expenses - the taxable amount isn’t shown unless you generate an invoice. Since my client is using this purely for business expenses, he doesn’t need to create an invoice.
Is there anything I can modify to simply show the expense with the tax added? - Also - will it be possible in a future version to allow the total tax paid for expenses to be exported as can be done with invoices currently?
Many thanks