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Customer Invoices (Billable Group Items)
Hi!
I just found 565 invoices that have not been billed to our customers for expenses.(They actually have been)
Seems when a FedEx invoice comes in, we would enter each line item with Job:Customer and check the "Billable" Box. This generates a customer invoice.
However, when we invoice via Sales Order, the system calculates the Fedex amount and is billed right away.
I now have 565 invoices I need to adjust. I do not want to do a mass billing & delete.
Is there an easy way to do this ?
Do I have to go back to every Fedex Invoice & adjust each line item ? or do I have to adjust every invoice to zero and save ?
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