Hi ReyJohn,

I just subbmitted a reply but I'm not sure if the forum deleted it or not because I wasn't logged in, another awesome "feature" of Quick Books! 

I think you missed the point of my question.

A bit more detail, our company has a mix of 1099 and W-2 workers. We track everyone time in "Weekly Timesheets."  For the 1099 workers, I have setup the their vendor profile with both "Cost Rate" and "Billable Rate." When I make a line as "Billable" the amount in the vendor's "Billable Rate" is autofilled, unless a billable rate from a service overrides the amount. In grey the line item states the cost rate.

My question is, since QBO knows how many hours, on which project, and how much per hour each workers is paid, why do I need to manually re-enter all of the info to make a bill? I would like to know how to have column on the right pop up to add known hours so that I can link them between the bill and the timesheet. QBO already does this with invoices and "Billable Time" with the "Add to Invoice" column on the right when creating an invoice.

Does, QBO have the functionality I described?