Converting Sales Order to Invoice and including  unbilled expenses:

Creates a list of ALL expenses against the Client NOT the project. This is causing Admin errors when billing clients for reimbursement thru our Sales Orders which we need to do--they provide a budget on our Sales Orders so we bill from there and the list of ALL expenses to the Account is a nightmare for billing purposes. 

We DO NOT invoice expenses thru the Project--we have to bill thru the Sales Order.