Hello -
we had our service team do some backflow testing on one of our new construction projects, so they created a job and invoice under the project. We do not want to bill this as a separate invoice, instead, we would like to bill it as part of our AIA billing for the month. Is there a way to take that invoice and add it to the project billing (like a change order) without having to create a change order and zero out the invoice?
thank you,
