Once you enter/select the applicable “Customer:Job” on each line, the “Billable” box will appear for you to tick :)
Shaz Hughes Dip(Fin) ACQ NSW, MICB
Reckon Accredited Professional Partner Bookkeeper / Registered BAS Agent (No: 92314 015)
Accounted 4 Bookkeeping Services
0422 886 003
I'm using the COGS account to record materials purchased for jobs, so I will probably need to change it to an "Expense" account to allow it to be billable.
Problem sorted! Thanks so much for your help Shaz! :)