Is there a way in GP or an add-on to complete manual billing? Our costs in do not match our revenues out. We want to be able to complete our invoices any way we want, similar to Sales Transaction Entry. I have currently set up all cost categories as Non Billable and created Misc. Log categories for invoicing purposes. So we complete Misc. Log entries for each line that is needed on an invoice and use Notes extensively to get the line to read the way it is required. This is extremely hard to train/explain to our admin staff as it is confusing. We are probably creating 75-100 invoices a week, so this is not an ideal method. My current GP partner has no solutions for me. Any help/ideas would be greatly appreciated!
Thanks,
Samantha