The missing step is that you need to X the Invoiced? column when creating
the customer invoice.
On Wed, Jul 22, 2020 at 9:33 AM Derek Atkins wrote:
> Jon Griffith writes:
>
> > I'm analyzing the process of invoicing charged back expenses to a
> customer
> > job from vendor bills.
> >
> > When I
Jon Griffith writes:
> I'm analyzing the process of invoicing charged back expenses to a customer
> job from vendor bills.
>
> When I create an invoice for a customer for a job for which there are
> pending chargeback invoices, those charges are added to the new invoice.
>
> When I try to post th
Not sure about the chargeback issue, but invoices can be reused. When I
find myself with extra invoices in such a case, I edit the invoice
number to "Use Next" and always search for that before creating a new
one. If one such 'Use Next' invoice exists, I edit it appropriately and
now it finally
I'm analyzing the process of invoicing charged back expenses to a customer
job from vendor bills.
When I create an invoice for a customer for a job for which there are
pending chargeback invoices, those charges are added to the new invoice.
When I try to post that invoice, I get an error that at
