We have a new Enter Reimbursable Expenses as Bills feature. You no longer have to give up on batching non-reimbursable expenses to get reimbursable expenses to come over as bills. This now our recommended configuration and lets you have the best of both.
To enable this in your company, go to Setup Tables>Accounting Package and turn OFF the "Expenses as Bill" setting in ConnectWise PSA, and then turn ON the "Enter Reimbursable Expenses a Bills" in Mobius.
