While this report groups by Class, it lists each time entry. I don't want each time entry. Additionally, it does not give me the client's name.I need a report t...
I ran a Customer Detail report with date filter set to “All”. Balances are -0-.When I run a Client cost report, it has a different balance from the “Balance Tot...
I'm running into the same problem, but with payments. I invoice the expenses and then record payment under "receive payments" and apply to applicable invoice. W...
I have a check written in 2015 for $513 and assigned to customer A. I am trying to split that check between 13 Customers. I split the check making making each c...
