I was able to put the billable expense on a new invoice and not identify an item and be able to save it. If an item is identified for the line item it overrides...
If a billable expense needs to be created before an invoice can be created then a running total can not be kept nor if one gives an estimate which is turned int...
Verify was done and no issues. Billable was checked.It may be that the billable expense needs to be created before an invoice. Can you verify this?This would ma...
I've verified and rebuilt my data. I'm on the latest version of QBDT. The check was deposited and recorded in the bank in July. It's no longer in undeposited fu...
Hello FishingFor Answers,Thanks for a terrific and timely response. There are no shenanigans going on. This is a completely honest owner trying their best to ma...
