User does not use the Bill Payments screen in BQE CORE, but has a flat rate vendor bill to process. Is there a way to pull that into Invoice Batches without creating a bill payment?
You want to include vendor expenses on your invoices without entering the time for that vendor. A time entry is automatically generated after creating vendor bills for the relevant items. That time entry can be pulled into the Invoices > Create Invoice > Invoice Batch Details screen and billed to a client.