21 votes

As a user, I would like the behavior of the NvRb button to be consistent across both DA and non-DA rebillable expenses.

Currently, for a non-DA rebillable expense, the NvRb function only works when part of the rebillable expense has been rebilled. When you click NvRb for non-DA rebillable expenses that have not been rebilled at all, the entire rebill balance is still reflected in the P&L.

(To compare, when you click NvRb on a rebillable item from a DA which has not been rebilled at all, the entire amount is removed from the Rebills section of the P&L.)

I’d like the NvRb button to have the same effect on non-DA rebillable expenses that have not been rebilled.

Suggested by: Guy Murphy Upvoted: 07 Sep Comments: 5

Under consideration financials

Comments: 5

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