Several of my guests are government employees. They require "daily itemized receipts" to file travel vouchers after their trips are over. Please make a feature where their bills are sent to QuickBooks with each night having a separate line.
1 Aug - $100
2 Aug - $100
3 Aug - $100
I need it to look like the above and not like the below.
1-3 Aug - $300
I currently do this manually in QuickBooks each month for my government employee guests. I would love to see a feature where OR can integrate with QuickBooks and automate this for me.
