Solve QuickBooks Desktop problem
Budget: $30 – $250 USD
We have a specific problem that we need help with.
When we receive a bill from a Vendor for a cost that needs to be charged to a Customer/Job, we enter the bill, enter some detail into the Memo field and check the Billable box.
When we generate the invoice to our Customer, we select the Billable cost. Neither the Vendor name nor the Memo field shows on the Invoice. This makes follow-up impossible.
I would welcome any advice on how this problem can be resolved.
When we receive a bill from a Vendor for a cost that needs to be charged to a Customer/Job, we enter the bill, enter some detail into the Memo field and check the Billable box.
When we generate the invoice to our Customer, we select the Billable cost. Neither the Vendor name nor the Memo field shows on the Invoice. This makes follow-up impossible.
I would welcome any advice on how this problem can be resolved.