I purchased items via P.O., then received in inventory & entered a bill to Vendor (all checking billable to customer). Now, when invoicing customer, info does not pull through - I thought it would since "Billable" was checked.
Hi AliciaD,
Thank you for posting your question on the forums. I hope to see you come back and answer a question for someone else. It sounds like you may have used a job instead of a customer on either the bill or the invoice? If not, when you pull up the Billable Time/Costs window on the Invoice, make sure you are on the correct tab. There are four tabs in the billable window - you may need to click on each one to see everything you entered.
Thanks!
Amy
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