When re-invoicing Expenses to Customers, how do I simplify (reduce the number of lines) the Customer Invoice?

Question

​ I sell year-long service contracts for blocks of time at a set rate, plus travel expenses at cost. Delivered hours and expenses are to be billed in 2 week blocks of time.
My dilemma, I’ve set up expense products
and have no problem getting them to link to the customer’s SO, but every single travel expense line item is itemized for the period of time on the invoice (resulting in a page of just travel expense charges, which I’d like to avoid for several reasons).
Is
there a way to have the sum o

Ray Carnes (ray) · Accepted Answer

The "out of the box" solution to this is:
Validate then Credit the original Invoice and re-issue another Invoice with less detail.
If you have 20 lines of the same product adding up to $8,456.45 then create a Customer Invoice with a single line for that amount.

Related Posts	Replies	Zobrazenia
menu for expense reports in expense app missing Solved expense	2 jún 25	712
Expense Product missing expense	1 okt 23	1295
I got an error while entering an expense and if i validate it then error occurs ? expense	1 mar 15	4625
Please anyone differentiate these 3 concepts , How its works( Team Approver , All approver and Administrator) expense Access	2 sep 24	12532
installing expense problem expenses expense	0 jan 24	1624

This question has been flagged

Enjoying the discussion? Don't just read, join in!