01-03-2001, 09:50 AM
In Quickbooks, I seem to have "unbilled job related expenses" for customer jobs, even though I have billed the customer and received payments for the finished job. Why does this keep showing up and how do I keep it from happening again? The purchases for items related to the job have been entered. Sometimes there is a little invoice icon next to Customer:Job in the 'Write Checks' window and somtimes there isn't.