We have a number of vendors with multiple Ship To locations/addresses...
How can we do this so everything is on the same statement?
I'm QB Basic...
If I create multiple Customer accounts... each with the same name and Bill-To address... but different Ship To addresses... Will QB let me do that? Will everything consolidate on a single statement?
thanks for any help - Will
I have this situation what I do is create a main customer and then assign a Customer:Job to each location. Using this method I never use the main customer account, just the Job for each one. For each job you can setup its own billing and shipping address. Just go to each customer:job and enter the billing as all the same, and enter each ones shipping appropriately.
-- Leo
You talk about customers in the body of your post but your subject line says "vendor." If you really mean customers then create one customer for the company and "jobs" under that customer for each ship-to address. If you really meant vendor (as in shipping something to someone who generally ships to you) then you'd have to create separate vendor names for each ship-to address.
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