I am using Reckon Hosted.
I have a lot of unbilled time and expenses that have not been allocated to invoices. We are trying to run job profitability reports and they are not correct as this time is not showing.
The invoices have already been created and sent to the clients and some have been paid.
Is there any way to allocate these items to the job without deleting and redoing the invoices?
I know in another accounting system you could do a zero invoice and clear the work in progress?
Thanks.
I have a lot of unbilled time and expenses that have not been allocated to invoices. We are trying to run job profitability reports and they are not correct as this time is not showing.
The invoices have already been created and sent to the clients and some have been paid.
Is there any way to allocate these items to the job without deleting and redoing the invoices?
I know in another accounting system you could do a zero invoice and clear the work in progress?
Thanks.
Amanda Mills
Toni
Kristy James