How do I run a report to see what customer is under the Time/Costs?
I 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.