How is this working for everyone?
When RMS posts the purchase orders over to Quickbooks, does it include the PO# as a reference so they can pay against it?
Any tricks to making this work smoothly?
How is this working for everyone?
When RMS posts the purchase orders over to Quickbooks, does it include the PO# as a reference so they can pay against it?
Any tricks to making this work smoothly?
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