We are using Hosted, When we do our invoicing, we use class to define the contractor that we use for a specific line on an invoice. At times we may have up to 3 different contractors and classes on the same invoice.
So, When doing the invoice we leave blank the top class that is next to the customer, but in the line where we put description, amount ETC, we use the class in that line to define the contractor. We are not using sub classes for these contractors.
The question is, when we do income reports, these classes that have not been represented by the main class (Top Of Invoice) are not showing in reports. Am I doing something wrong? Or should I set up a main class to use at the top of the invoice, then use sub classes. (I have not tried that at this point) I am hoping that someone would know and be able to point me in the right direction.
The Scenario is that we use this income report, separated by Class to show us the amount that the contractor (CLASS) has earnt. We could set up contractors, but this is difficult, and does not really achieve what we are looking for.
Thanks
Steve
