After figuring out the billing/invoiced issue from other threads, have
you tried the Jobs Report?
Regards,
Adrien
On 7/17/20 10:26 PM, Jon Griffith wrote:
In this process, I've quickly learned that you cannot delete invoices.
**facepalm**
In quickbooks, as I enter an expense in the register, I can mark it as
billable and select the customer to be billed. It appears that I can do
this in GNU as well, but not in the register...rather, in the vendor's bill.
In Quickbooks, when I look at a Customer, I see a list of unbilled expenses
for that customer based upon the expenses that were marked billable. I
simply add them to a customer invoice and send the invoice.
In Quickbooks, there is no "posting" but likewise, you can delete whatever
you want whenever, which is bad for auditing. So, I'm a bit lost on how to
document expenses related to a customer so I don't lose track of the job
cost.
What is the equivalent process in GNUC?
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