Reports and accounting
Hello there, @gallupadmin.
Thank you for visiting us today and providing details. I can help you reflect the invoices on the Job Cost Detail report.
- Click Edit.
- Choose Preferences.
- Select Time & Expenses.
- Choose the Company Preferences tab.
- For invoicing options, make sure to put a check mark on Track reimbursed expense as income.
That should allow you to enter the invoice and its payment and reflect the transaction on the Job Cost report, gallupadmin.
Let me know if there's anything else you need. You can leave a comment or mention my name. I'd be right back to help you more!
