Is there a way to update the Billed State of a reimbursable expense after I invoice it, then deleted the invoice?
Deleting the invoice gave a warning message: "There are reimbursable expenses on this invoice/sales receipt. Deleting it will not change the billed state of those expenses. Do you want to delete it anyway?"
Voiding the invoice seems to generate the same problem, however, it does NOT give the warning message. I haven't experimented with a Sales Receipt as I don't use them in my Consulting business.
These are all reimbursable expenses, some came in as CC items, some were posted against a Cash Advance. Either way, they were never entered as actual bills.
I am using QB Pro 2006.
Is there a better way to enter reimbursable expenses?
Thanks in advance.