Help , help, hepl......
Help! Help! Help! I'm a new quickbooks user and i have an urgent question I have a christmas store in ozone park queens new york, I buy trees from over see's at $5 dollars a cost, i pay a shipping company $5 per tree to bring it over, how do I merge the invoices into my voucher so it showes that im paying $10 dollars per tree instead of $5 and make it work so at the when i run my report both product bill and freight bill show up.. please help me out we' take care of you from this end. tahnks you merry christmas


