If I have billed time entries in QB and want to find the invoice that was created against them, is there a report or some other way I can do that...
can anyone help me out with this
Here is what I tried:
- Ran the Time by Job detail report
- It shows me all the entries per customer/job and the status (billed, unbilled)
- I click on one entry that says "Billed" as the status
- it opens the single time entry screen
How do I find the invoice that was created when this time was billed ?
would appreciate any help