Expense Reports for EVENTS
I think I saw this mentioned in a different converstaion heading. I would love to be able to add expense reports to event reports. The whole move it over to excel isn't working well for me. We don't have quick books either.
It would be nice to record who we wrote expense checks to from our membership and for what, like an invoice payment that we make to them and for what. Then
1. The member would have easy record to yes, we did send you check number.....
- even cooler if we could just make it back to our members through the authorize.net payment system...
2. Then we could get a better handle on what the event actually costs and if our fees for the event cover the actual costs.
Basically, love the financial reports, but would like to add more info and management to it.
Karl Hakkarainen commented
We also have a need to record the expenses for an event. We charge fee to cover meals or for travel events to cover transportation, admissions, and meals. We'd like to be able to see if our fees cover our expenses.
Good, thanks for sharing. But we will not be doing anything here for now until it gets to our Roadmap - see more details at http://forums.wildapricot.com/forums/308932-wishlist/suggestions/8827717-roadmap-2015-plans-releases-expected-dates
Michele Tarsitano-Amato commented
Yes. That is it.
You mean that you have some expenses related to the event and want to track the expenses somehow in the event?