Thank you for joining the thread, @TSS Troy
Are you referring to the steps provided by my colleague, AldrinS? If so, here's how:
First, go to your Customer Center to check to the customer’s profile. Then, check the invoice from the Transactions tab. You can refer to the screenshot that he provided.
You can also have the Unbilled Cost by Job report to view your open billable items or expenses. Here’s a detailed steps:
- Click the Reports menu and choose the Jobs, Time and Mileage tab.
- Select the Unbilled Cost by Job report.
- Go to the Customize Report button and click the Filters tab.
- Select the Billing Status in the Filter Selection box.
- Choose Not billable or Unbilled.
Please let me know if there's anything that I can help you with by leaving a comment below. Have a wonderful day!
