Once the invoice is saved you have to go back to the original transactions and mark them as billable.

Resolution for 'amounts back issue: 'I created an invoice using time/cost and selected amounts that should not have been billed yet? How do I get those amounts back into time/cost for the next invoice?' available: Yes.

The amounts back issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the amounts back issue yourself by looking for a resolution described in the article. If it is a complex amounts back issue or you are unable to solve the issue, you may contact us by clicking here or by using other amounts back support options.

For more information about resolving issues related to amounts back in Quickbooks/QBO or to get support for the issue 'I created an invoice using time/cost and selected amounts that should not have been billed yet? How do I get those amounts back into time/cost for the next invoice?', click the link below: