I bill my customers for 40 hours of billable time in blocks. I would like to have that type of invoicing available so that when I submit an invoice for a support block as paid, it gives them a surplus balance. Currently, I have to mark the invoice as paid and then give them a credit for the amount of the invoice, which it appears would be a problem for bookeeping if I import that data into Quickbooks.
Apr 01, 2008 12:00pm
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