Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Connect with and learn from others in the QuickBooks Community.
Join nowI posted the vendor credit for damage goods and the customer listed in "Customer:Job" & checked "billable" therefore i can pass the credit on to customer on next invoice. So i want to see a list of customers that i have put under this. How do I run a report to see what customer is under the Time/Costs? Which is what i click on when i invoice them again.
Solved! Go to Solution.