We would like to be able to show disbursements on fee notes , separate from the fee itself. This would let clients see easily what is being charged and our invoices would be better laid out for VAT purposes. I understand there are currently no tags for disbursements. We have lots of disbursements to recharge e.g. filing fees, travel costs, software fees, etc.
alison irwin
This would definitely be useful, including the ability when exporting the receipts to split these charges out as I export to XERO.
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