Hi,
I'd like to be able to filter transactions to those that are business transactions with No Client, as well as possibly filter client expenses to Billable or Nonbillable. This would be useful in several places - in the transaction register, as well as in reports. For instance, I'd like to see a spending report of all the Non-Client spending of my business. There is already "No project" under each client, so I think adding "No Client" should be straight forward.
If there's a way to do this that I'm missing, short of adding a bunch of non-client spending categories, I'd love to know!
