When creating an expense ticket you have the option of choosing qty at $ = total. That is great. However, there is no way to show that calculation on the final invoice. For example.
On project ticket:
expense 5 units @ 200 = $1000
This is very confusing to my clients as it appears they are being charged $1000 for one item. For now I have started to include in the description field x 5 units, but this is not ideal.
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