@gtramble
I would recommend these steps:
1. Record all of your activities in XLS format.
2. Once you are ready invoicing to a certain client, migrate the data into company file as Invoice by using a 3rd party importer tool. You may modify any data prior to import if required.
https://transactionpro.grsm.io/qbd
https://partners.saasant.com/affiliate/idevaffiliate.php?id=5051_2
3. Send a billing statement to your client
https://quickbooks.intuit.com/learn-support/en-ca/sales-customers/create-a-billing-statement/01/3947...
Hope it helps.
