Originally posted by Alan @ BroomeAffinity
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Most of my expenses are trip related and I'd much prefer to organise expenses this way - making trips a concept within the UI, being able to enter where the trip was to, associate the whole trip with a project and associate travel, accommodation, subsistence and any other relevant expenses with that trip.
There is also a lack of good reporting.
I have suggested to FreeAgent on numerous occasions that I would like to see the expense handling overhauled.
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