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I ran across this recently with a client using QuickBooks Pro, but the same information applies to QuickBooks Enterprise also

. He had entered the billable time from the sub-contractors, but when he went to create the bill, it did not advise him that there was time available.

After looking at the situation, I found that entering the vendor name activated the Enter Time button on the bill.

When I selected this, the beginning date range had been reset to the future.

By resetting to the correct date range, the time added to the bill.

Keep this in mind, as the start date for the time entry appears to be a Sticky setting and will remember the last time period selected.