//Info: SWFT-252
There is a requirement to Copy the Memo field value from the Expense memo to invoices which can be seen under the Invoice Billable Customers.
Navigation: Transactions > Customers > Invoice Billable customers
Select a customer Invoice from the List.
Here, we need to auto-populate the Memo field. (Items > Billable_Expenses)
By default, Netsuite set this field blank so that we have to enter the value manually.
To set this, Go to
SETUP > ACCOUNTING > ACCOUNTING PREFERENCES > TIME & EXPENSES
Enable Copy Expense Memos to Invoices field
[ When you enable this preference, the memos you have already entered on existing expense records show on invoices you create ]