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Community Contributor *

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.

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Best answer 01-05-2019

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Established Community Backer ***

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

Company>transaction center, at the left under customers select income tracker, now select the unbilled time and cost tab.

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Established Community Backer ***

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

Company>transaction center, at the left under customers select income tracker, now select the unbilled time and cost tab.

Community Contributor *

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

Awesome!!! Thanks a million I looked everywhere but there!

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