Hi Joe, I’ve migrated from another software and am now trying to use Quickfile. Until now all has gone well, but today I’ve hit upon a big problem: for my out of pocket expenses and company miles:-
I normally pay the expense personally and then claim it back, posting it to directors loan account and then posting reimbursement to the same account. it works and I can see how much I’m owed at any time
Recently I’ve started to work as an agent for another company and in many cases I’ve had to re-bill.
the problem I’m having is re-billing is there a way to select an expenses journal entry and create a bill to a supplier from it?