Use the following workaround to assign certain expense transactions to a customer so that you can trace all expenses related to each customer:
- Enter your client as a 'Customer' on the 'Customers' page
- Go to the 'Bank Transactions' screen and select the relevant bank account
- Enter the category for the expense transaction
- Enter your Customer's name in the 'ENTER SUPPLIER' field
- Press 'Confirm'
To view all the expenses linked to a customer:
- Go to 'Customers'
- Select the relevant customer
- Click 'Expenses' at the top of the screen
- You can see all the 'Paid' and 'Unpaid' expenses related to that customer