When you send in the paperwork for a rebate, do any of you make any effort to set up a receivable for it in QB?
I know how to manually deposit the rebate check once (IF) I get it, but it would be nice to be able to set up a receivable (like an invoice) where I could record the tracking number and keep up with when I sent in the coupon. Alas, QB will not let you invoice a vendor.
Any ideas?
Thanks,
Tracey