Partial Billing

Costs (material, expenses, labor) post to my jobs. I generate “Partial Billing # 1” to bill my customer everything posted to the job at that point in time. As time goes by, additional Costs then post to my job and I need to bill again and again. The way our Navision is set up, there is no way to tell by looking at the Cost Report what has been billed. ** I know of no way to “choose” what to invoice (as I generate my invoice) so it shows up on a later Cost Report as “billed.” Is there a way?

Did you ever find a solution for this? I am desperately looking for a way to do this.

Thank you in advance,