I'm not really sure if I should put this on a separate thread or on the "features request" thread. Since I don't want to hijack gary's thread I decided to start another one.
We're using Quickbooks to put in received supplies and checks (Pay Bills). So far, I like how "RECEIVE.EXE" works so I'm hoping to relieve Quickbooks of that task. That is if my boss likes RECEIVE.EXE enough to abandon Quickbooks altogether.
95% of the time we pay our suppliers by check which we date 30, 90, 60, 120, etc. days depending on the supplier. Is it possible to put in a check payment feature to suppliers in which we can use to verify the amount withdrawn by our suppliers vs. the bank pass book?
Check Feature. Is this possible?
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