Hi,
I have multiple jobs with one client, and the client likes me to provide them with one invoice twice a month that covers all of the billing for any of the jobs that were worked on... example:
Client XYZ Company Job 1 - $1000.00 Job 2 - $5000.00 Job 3 - $200.00 Invoice total: $6200.00
So in QB, I create the invoice, select the first job, pull in the T&E, then switch to the next job, do the same thing and so forth. It puts the total there and the client is happy.
Where my problem arises is that when I actually view any QB reports (such as AP or Job Profitability), it shows everything listed under the last job that I select for that invoice. I would like to see the report broken out by job so I can get 'true' numbers, however, this does not appear possible. Does anyone have ideas on how to acheive this? I would like to try and avoid creating separate invoices for each job.
Thanks, Chris