Add expenses feature while creating outgoing invoice fails to work properly

Question

Hi Eugene, 
 
 Another issue is spotted for Add expenses while creating outgoing invoices. Clicking on "Add" button will not trigger anything. Can you check it out? 
 
 Also, I notice that expenses are always automatically added to the taxed amount. Can you give it an option to choose if an expense is to be added to the taxed amount or not? (For example: An express courier charge should not be added to the taxed amount)

Eugene Kuchynski · Answer

Hello, Mike, 
 Agree with this. Will be easy to fix. Update soon )

Trados Business Manager > 02 - Business Manager

Add expenses feature while creating outgoing invoice fails to work properly