I have been reviewing your “How to Rebill Expenses” and was wondering whether this could be extended?
The club enters a number of clients for a particular event and pays the event organiser.
Can we then adopt the Rebill Expenses method to collect the money the club has paid from the various clients bearing in mind that there would be differing client amounts and a percentage markup?
Any advice on resolving this issue would be gratefully received
Hi @gjwguk
While there’s no option to do this in bulk or at a percentage of the values at the moment, I’ve converted your thread to a feature request and will leave it open for others to add their vote and comments.
The only way to do this at the moment would be to rebill it and manually adjust it I’m afraid.