Question
Can someone help?? QB is doubling the quantity for the expense line item, with the markup line item, and forcing a calculated rate on the customer invoice.
This is a recent issue. I've never had an issue in the past with customer invoices. Now, when I create an invoice with billable expenses, when the invoice renders for the customer, it doubles the quantity from the expense line item and markup line item, then it forces a (Incorrect) rate calculation on the invoice, based on the $$ amount of the expense/markup.
