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I have created a Block of Money contract for my customer. I would like the labor hours to be subtracted from their prepaid block. Is it possible?
What is the difference between Billable charges and Not Billable charges?
Some charges are by default billable, and some are by default not billable. How is this determined?
Can I bill a customer for Not Billable charges?
After Billing a charge how can I mark it so it will not be billed again?
How can I print unbilled charges reports for my customers?
How can I print the charge reports showing the cost?
Can I define Custom Pricing for specific Accounts or Contracts?
What are Contract-price Charges and when should they be used?
Can I create invoices using Commit or is QuickBooks required?
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