Collaborate with Viewpoint and your peers by providing us with your input
We have a customer that we have to invoice for expense account reimbursement. Currently, we have to invoice the customer and then create a journal entry to reverse the amount from sales to then credit each expense account. We would like to create cost codes for each affected expense account that will be credited with the invoicing.
Jackie Seibert
| Company | Miller Contracting Group |
| Job Title / Role | Executive Assistant |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs.
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