Hello,There is nothing amiss with the expense accounts. The billable expenses are pass throughs. Once we are reimbursed it is not our expense. Our income is cod...
I tried running the report you suggested but nothing is showing up in the billable column. If I click on an expense it is indeed marked as billable. What is mak...
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...
