|
Posted by Allan Martin on October 17, 2007, 6:55 pm
Please log in for more thread options
>I am creating an invoice from "billable" items with various payees in
> QB 2007.
>
> I need the payees (not just "description" and dollar amounts) to
> transfer over to the invoice, but cannot figure out how to do it?...
> Please advise...!
> thanks....
If possible use billable expenses rather than items and enter the vendor as
part of the memo field when recording the expense. The memo also transfers
over when invoicing your customer for these expenses.
>
| 
Yahoo! 
Google 
Windows Live 
del.icio.us 
digg 
Netscape 
XML Sitemap