When entering line items, allow user to make each line item billable or notbillable as needed. For example if an early pay discount is added, I don't want it to be billable, but the total amount before the discount is billable to customer. Right now I have to go into QBO to uncheck the billable box. In addition, if I leave the customer field blank, it automatically reverts to the customer that is entered for the line above. I need it to leave the customer field blank so that the discount is not applied to any customer.
David Kelbatyrov supported this idea ·
When entering line items, allow user to make each line item billable or notbillable as needed. For example if an early pay discount is added, I don't want it to be billable, but the total amount before the discount is billable to customer. Right now I have to go into QBO to uncheck the billable box. In addition, if I leave the customer field blank, it automatically reverts to the customer that is entered for the line above. I need it to leave the customer field blank so that the discount is not applied to any customer.