C
catrick
All of our items are set up as "Service Items". Our vendor invoices
and related job costs are classed as non-billable. Is there a global
preference that will mark everything as non-billable? Are my items set
up right? Right now we have to manually check everything off.
and related job costs are classed as non-billable. Is there a global
preference that will mark everything as non-billable? Are my items set
up right? Right now we have to manually check everything off.