Question
Is it possible to run an unbilled charges report at a specific date?
Let's say on 31/03/23 I receive a supplier invoice or "bill" for £1,000 which I intend to recharge to a customer.
On 01/04/23 I raise that invoice and add the billable expense to the invoice.
If I run the "unbilled charges" report to 31/03/23, then it isn't showing on the report, but I want it to, because as at 31/03/23, it was unbilled (it was only billed the day after).
Any report I can run that will actually get this to work?
On 01/04/23 I raise that invoice and add the billable expense to the invoice.
If I run the "unbilled charges" report to 31/03/23, then it isn't showing on the report, but I want it to, because as at 31/03/23, it was unbilled (it was only billed the day after).
Any report I can run that will actually get this to work?