convert expense to Bill
Ability to convert/migrate an expense to a Bill entry.
Finding at times, when an entry is done and it is incorrectly listed as an 'expense' instead of a bill. (eg, multi-entry required), we will have do undo/unlink, delete the expense then re-enter as a bill.
It would be good if we could migrate it to a bill, so we do not have to re-enter each time.
9
votes
Chris Bowden
shared this idea
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Blaise
commented
This plagues me constantly. Would be a nice convenience if we could convert from one to the other.