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Only one customer billable expenses are not showing up on the Invoice

 
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Re: Only one customer billable expenses are not showing up on the Invoice

After you added the expenses to the customer invoice they do not show up? Or they do not show as eligible to be added when you are creating an invoice?

 

If the latter, make sure the original expenses are properly pisted billable to the correct customer. Is the customer a sub customer perhaps or a different project? Was the expense added to an invoice and then deleted? You would have to unmark the original as having been invoiced and mark billable again. 

 

Since this is happening to only one customer when entering their invoices there could be something wrong with the customer options or with the original expense

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