I have found a workaround that may be helpful.Go into the project, click on transactions.Filter - all invoices or open invoices, whatever you needFilter - date ...
It has been nearly three years since it was established this vital ability to create project statements is missing. Why has this not been addressed? One more th...
This only breaks things out by date, not by project. What do you do if you have more than one project running for the same customer at the same time and they wa...
I am looking for the same thing. I have a customer and we have two large projects going for them. They are wanting to close out one project and I need to send t...
I am having the same problem, on the report they have no customer:project listed, but if I click on the transaction they are assigned to a project. Did you ever...
