I add all my info to the expenses tags. Is there a way to use the vendor in the invoice when I bill it?
It makes it a lot easier to see the vendor and the price to match up the receipts.
I think you’d need to set it manually.
I add all my info to the expenses tags. Is there a way to use the vendor in the invoice when I bill it?
It makes it a lot easier to see the vendor and the price to match up the receipts.
I think you’d need to set it manually.