I am creating an invoice from "billable" items with various payees in QB 2007.
I need the payees (not just "description" and dollar amounts) to transfer over to the invoice, but cannot figure out how to do it?... Please advise...! thanks....
If possible use billable expenses rather than items and enter the vendor as part of the memo field when recording the expense. The memo also transfers over when invoicing your customer for these expenses.
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