I guess I'm not being clear. These are the steps we take in QuickBooks:
1 - Create Estimate
2 - Receive invoice from vendor
3 - Enter invoice from vendor - it shows billable to customer
4 - Create invoice to customer based on % complete
How do I know that the invoice from vendor is being billed, if it still shows as billable to customer since I bill customer from the estimate for % complete? I'm not selecting the vendor invoice to bill to custom invoice so I'm not understanding how to remove that 'billable to customer'
