Maybe I am missing the link, but I didn’t find it…
Is there any possibility to map expense with an invoice? I know there is a menu, link with invoice XXX, but this will change the invoice itself.
Usual way to work: creating an quote, ordering the Hardware, convert the quote to invoice, inserting the expense (or the other way round).
But if I am mapping the expense with that created invoice, it will change the invoice, what’s not practicable because the invoice is a copy from the quote.
Right now I am entering the invoice ID directly at my SLQ…
Selfhosted – V4.5.9
no error, just a question