Is there a good way to track taxable material to a job after converting an estimate to and invoice? I add material after job and don't want customer emailed that version
Is there a good way to track taxable material to a job after converting an estimate to and invoice? I add material after job and don't want customer emailed that version
Is there a good way to track taxable material to a job after converting an estimate to and invoice? I add material after job and don't want customer emailed that version
when you tag an expense with the customer/job name that associates the cost with the job, remove the billable check mark an it will not show as something to add to the invoice
Is there a good way to track taxable material to a job after converting an estimate to and invoice? I add material after job and don't want customer emailed that version
What do you mean by taxable material? If it's sales tax then it has to be on the invoice
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