I need to generate a list of vendors that were used for one particular account (job), with addresses, etc.
How can I do this with QB 2008?...
Thanks...
I need to generate a list of vendors that were used for one particular account (job), with addresses, etc.
How can I do this with QB 2008?...
Thanks...
If you buy materials for a job, have each vendor sell to you by the job name on each invoice. This is particularly important if you are purchasing from one vendor for more than one job. You should be filing invoices paid under that job file and you can also run a report of materials for each job by vendor. Good luck.
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