In Quickbooks Pro (contractor), how do you show items that have not been invoiced for a particular customer?
I would like a list or a report of some sort that shows the items that are on my estimate, what amount has been billed, and what amount is left open to bill against. I want a quick and easy way to do this as well as be able to print it out. I have not figured it out! Help!
From what I understand, unbilled costs by job refers to bills of my own that are considered billable to the customer. I just want to see each item from my estimate: what has been paid, what is left to bill.