Check Feature. Is this possible?
Posted: Sat Jul 01, 2006 3:22 am
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 Is it possible to put in a check payment feature to suppliers in which we can use to verify the amount withdrawn by our suppliers vs. the bank pass book?
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 Is it possible to put in a check payment feature to suppliers in which we can use to verify the amount withdrawn by our suppliers vs. the bank pass book?