Creating a custom report for billable time is buggy. Is this the correct place to report this?
First, even if I only choose one field it always shows duplicates.
Second, when I add the sales invoice field, it shows me the ID of the invoice, not the human readable reference #. I’ve tried also using the quote number and order number fields and it doesn’t make a difference.
Third, when I try to filter by a specific invoice, the “is” and “is not” operands don’t let me put anything in the search field. It always tells me no matches found but never gives me the chance to actually put an invoice number/ID in.