This would be incredibly time consuming. We visit the same customer multiple times but with different invoice numbers. After I export the report to Excel and vi...
Thank you, but how will the expense be coded to an invoice if the only option on the expense screen is Custome name? It seems like all the expenses will still b...
If I enter the invoice number in the expense description can I run a report from it?I need to see profit and loss of each invoice not customer preferably in one...
I am not understanding. Invoices have both customer name and invoice numbers. Can I create a Profitability Summary with the customer's name and then a list of t...
