How do I print out a list of completed jobs from the schedule section without first generating invoices. I dont generate invoices until the 20th.
Would generating invoices before I need them cause a questionable invoice (past due or previous balance) just to clear the completed jobs list.
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Customer History only outputs to single page per customer but you already new that. I need a report (single page) of completed work todate that hasent been invoiced yet from the completed job tab with a running total - is this possible?