Calculate tax on expenses

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

Sorry, no simple change.

We plan to enable exporting expenses in a future release.