When we apply the expense to a project, then create an invoice and pull the expense in to oncharge the expense needs to have the project reapplied, and the tax doesn't automatically apply.

I have undercharged several times because I've forgotten to go in and apply the tax in the invoice which has at times resulted in it costing me to sort it out by the time I notice... if I notice, liaise with customer and ask them to pay more, send a new invoice etc - than doing the actual job 😅😂

And I would have thought the project applied in the expense would automatically populate in the invoice to avoid double handling? Or maybe I'm missing something?