When adding Billable Expenses from a project to an invoice, why do we not get the option to select the format and details to display as we do when adding billable time?  For example, through trial and error I have found that the Expense "Description" on the actual expense is NOT what shows up on the Invoice - it is actually the "Notes" field.  Now my employees must be trained to use Notes instead of Description...but furthermore I cannot display the Employee that incurred the expense as a column, nor can I show the Vendor or any other fields. Mileage expenses do not show the mileage values when added to an invoice which is extremely frustrating because I have to enter the details of the mileage rate and number of miles in the Notes of the expense even though they're already accounted for but won't show on the invoice.  Am I the only one with this problem?

In addition...there is no easy way to take billable expenses that were reimbursed from the customer and turn around and add them to a Bill for the employee that incurred them for reimbursement....am I missing something on this, too?