Thanks for the reply. That was the first thing I looked at, and there are no unbilled invoices or unbilled time (those are the only two reports that come up for me) for this former employee. Other former employees deleted (made inactive) just fine.
Is there another solution to this problem? Like much of the world, I just had to layoff several employees, and the have thousands of billable hours that weren't billed because they weren't "hourly" projects. Now it looks like I have to uncheck each entry one at a time. Would take hours or days to do. There must be another way
Were you able to find a solution? I have time going back to 2009 and prior that I need to remove the billable checkmark for. Not going to happen if I have to do it one at a time for every old employee.
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