We have the service date turned off, so there's nothing to do there. We do not import labor into our invoices because we don't use QB Timesheets. We manually input labor. So if we have vendor invoices / costs that are imported into the customer invoice and try to add lines to incorporate labor, we can't organize them by our service items (in this case, we use cost codes as service items). The only fix is to delete the linked cost and reinput it which then allows me to at least get the line items in the right order. This is not an option for T&M Invoices with 50 different transactions.
We are a service organization and need flexibility to customize the invoice for OUR clients' needs. Very disappointed in the lack of customization here.
