Missing ability to add bank charges to expense reimbursements is very annoying
When I reimburse an expense report, there is no ability to add bank charges to the transaction. Every other payment or deposit transaction I have seen in Books has this ability. However, with expense, I have to create a manual journal to account for bank fees.
This is very annoying and I really don't understand why it is missing in Zoho Expense. What do other people think? Maybe enough comments will help move this fix up the priority list.
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