trouble passing expenses through to invoices


S

sparrow

I'm entering bills to pay later and want to have them pass through to
invoices now. I know I need to have the little invoice icon in the
detail section on, but for some reason it is not appearing
consistently. I have a job/customer selected but it still doesn't
work unless I delete the detail and re-enter it as an item rather than
an expense, then the little icon appears. What am I missing?
 
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