What's the proper way to add labor to an invoice? In the past, I've used a Service but today while trying to post an invoice with fractional labor (10.5 hours), I got an error (10.5 is an invalid integer). While drafting this message, I notices the "Add Labor/Overhead" section in "Goods & Services" but when I tried to add a newly created Labor item to an invoice I got an "item not found, is this a part or a service?" message.
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