Our billing manager was asking about the ability to see tax info for Debts/Credits from the Work tab. A simple column indicator that a custom tax amount has been assigned to an expense might be enough.
Use case:
Billing manager is assigning custom tax codes to certain expenses, possibly based on the location of the vendor or work. They would like to be able to quickly glance at the list of Debts/Credits and see if a custom tax has been applied… without having to click into each individual work item.