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Viewing a Report of All Customer Billable Items
We incur expenses remibursable by our clients throughout the month (Fed Ex charges, etc.)
I code these charges as billable to the client, and when I create an invoice for them, I have no trouble adding them to the invoice.
What I'd like to see is one report that shows me all the outstanding charges for my clients. I don't bill all of them every month and want to be sure I don't forget to bill one who has outstanding expenses.
Is this native functionilty in NS? Or do I need to create a custom report?
(My A/R aging won't show them uless an invoice has been created)
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