I have 2 tickets that I just completed. The tickets are for the same customer for different work done on different days. I have billable charges in both tickets. How is the best way to now invoice this. I have QB 08 all setup and everything. Can I do something where I can see what needs to be invoiced for a customer and then invoice it? Right now how I do an invoice is when I am in the ticket before I hit completed, I hit the invoice button and generate an invoice for that ticket. Is there another way to do this so I just make 1 invoice for the 2 tickets?
Thanks
Mike
Thanks
Mike
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