I am looking for help with Client Invoicing Glitch!!
I am looking for help with Client Invoicing!! i have 3 clients with time entries and supplier invoices that have been linked to invoices but the entries are still showing up when i go to start the next invoice, now going back to the start of March!!
i phoned QB and they couldn't help, it is clearly a glitch, i cant delete the "add" entries as they are linked to previous invoices, but now i have to double check every time i start new invoicing i am not doubling up on entries..time consuming.
