Scheduled manual transactions for "Ammount Out"
I've created some "clients" as part of a "Bills" client group. Each client part of the group is for the money out each month for servers and other bills etc. It would be great if there was something that allowed me to automate the manual funds out to reflect my costs vs the income in the Income Overview widget.
I know WHMCS is not my accounting software so before anyone mentions it, I'll go ahead and say I'd just like this as a general overview when logging in.
Attached screen cap of what I mean (just expense, no income as an example)