Mutiple Suppliers per bill for expenses
Idea suggested by Alistair Wood 6 years ago
This was originally posted as a question, link to the thread below but it sounds like I should move it to the ideas area so that hopefully it gets considered for future updates. https://secure.clearbooks.co.uk/community/questions/5173/supplier-per-line-item-on-expense-claims
Ok so scenario would be I go on a business trip, pay for various items with my own personal money and want to make an expenses claim for the various costs incurred, mileage, parking, food, tip on food bill etc. I would have assumed that all this would be put onto one expenses claim submitted by myself as an employee and then reimbursed by the company. However this does not really work using the current expenses claim functionality. Firstly there is only one supplier field for all items, my parking and food do not come from the same supplier but I don't want to create a claim per line item I want one claim with multiple line items from multiple suppliers. Lastly you can't combine mileage along with other types of items into this one expense claim either which would also make sense to me.