Where do you enter the invoice number abnd date when entering Bills against received items?
Where do you enter the invoice number abnd date when entering Bills against received items
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3 Replies
SLSCougar
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Questions answered: 223
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Allstar
Advisory council of community power users.
06/12/09 2:11pm PDT
I am assuming you are asking where to enter that info from the vendor on the bill, if so there is date field in the upper right of the form and I recommend using the Ref Number field for tracking the invoice #
Hope this helps
Tracy
Tracy Stinson
Dynamic QB Solutions
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Dynamic QB Solutions
If this helped.. Please mark as solved. Thanks.
Website - http://www.dynamicqb.com
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06/12/09 2:47pm PDT
Yes I have been doing that. when I go into enter bill for items recieved and choose the PO in the reference the PO numbers come up and I have been changing it to reflect the Invoice number is that correct?
06/12/09 2:48pm PDT
Latest post
Also another question when I go to print reports and modify to add PO# the PO number does not come out on the reports?
