For the billable expenses, I tried that. It did not mark them as invoiced when deleted. I know what is billable by the code. And no, that is not what I am tryin...
I am not following on the invoicing. If there are 25 taxis billable to client, I total them from the pnl as one line item, not 25. I did not see a way to do thi...
Hello,I cannot use the billable option. I cannot send an invoice with 200+ separate expenses. The client would go ballistic! I group them together by account fo...
Hello. You are correct about what I am looking for. However, I cannot use the billing expense option. Too many expenses. I need to group them and it doesn't wor...
Desktop was updated last Thurs and I restored a company file. I am trying to restore another company and it is telling me the file is newer than my QBs version....
