We have plenty of jobs that are in a soft closed status that we need to code credit card expenses to. Keystyle recently added this ability in AP and needs to be added in the Expenses section as well.
Jon Glenn
| Company | CW Matthews Contracting |
| Job Title / Role | IT Manager |
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Similar to posting time against soft-closed jobs, we also need the ability to post expenses to those same jobs.
Without the ability to soft close jobs keystyle is almost unusable for us
You guys just added the exact same thing in AP Invoicing in December 2018, so I figured this would be a no brainer. We have the exact same situation going on, just in a different module.
Lets see how many votes we can get on this one.
Michael Smith? (=