Include details for expenses on Invoices

drumsdb

I posted this question initially as a bug, but the Quicken team is stating this is expected functionality, so I'm moving this to a new idea post.

When I add expenses to an invoice, no details transfer over. I have to use a separate invoicing program because of this, or manually retype all the details. Can we have some details transfer over? At minimum, the vendor name, but potentially category or a category field that can be reported against later?

I can't imagine a user story where the current functionality is useful or acceptable. [Edited - Readability]

jacobs

It makes no sense to me why this is the intended/designed behavior. (I recall this was reported when expenses were first added to the business features, but I don't recall whether it was ever addressed by anyone on the development team.) I don't use invoicing, but I've added my vote; it's an incomplete and unsatisfactory implementation without pulling over expense details into invoices.