I scan receipts for expenses as I incur them, then every 2-3 months, run through purchases and re-bill anything that was incurred for a client. The Rebill To Client option is perfect for this, and I especially like that the receipt scans are automatically coppied across, but still find it difficult to keep track of where I got up to last time.
Is there a way to see which Expenses I have / have not rebilled on the purchases screen? Could this be a useful enhancement?
By the way, my workaround is to add a project tag ‘billed to client’ just before generating the invoice.