Lets say I create an invoice and I include a few expense transactions from my Checking account. At a later point in time (years?) is there a way to figure out exactly where the expenses reside? In the invoice editor it doesn't show anything useful, and clicking the Expenses button only shows what expenses are available to include.
It would be extremely helpful if you could see what expenses are associated with an invoice so that you can track them down. Now I'm having to search through multiple accounts to find a transaction, which is a pain.
Also, strangely, if you delete an expense from your invoice, it doesn't actually disassociate the expense transaction from the invoice and the expense is not available to use until you undo the E designator on the expense transaction (so Quicken obviously does store the association) and then re-check the E designator.
