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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.
Company>transaction center, at the left under customers select income tracker, now select the unbilled time and cost tab.
Company>transaction center, at the left under customers select income tracker, now select the unbilled time and cost tab.
Awesome!!! Thanks a million I looked everywhere but there!
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