What am I doing wrong?
Created an “expenses” supplier. Logged some travel expenses. Selected those purchases and selected “Rebill to client” and “contra”. Created a client invoice with those expense, added a line for payment for services. Sent invoice. When money arrived in the bank (full amount of invoice, including expenses) tagged is as “payment from a client” and selected the invoice. Invoice now shows as paid, BUT expenses purchases are still showing as UNPAID. Surely the payment should be applied against the rebilled expenses as well as the original invoice?
Any help greatly appreciated.