QuickBooks Entering Vendor Bills

Our Company uses software in which invoices and bills are entered, and then the information is sent to Quickbooks.

We have one vendor (which is our largest supplier), that will put multiple orders/purchase orders, on the same bill. So, one bill may have 13 different PO's on it. When we import bills to Quickbooks from ProfitNet, it will post 13 separate bills with the same bill/reference number.

Quickbooks Entering Vendor Bills helps you to enter unpaid bills in a timely manner, enter unpaid bills correctly, and organize unpaid bills, if cash is tight, make a 'cash projection' before paying bills, Pay bills on a consistent timetable and more.

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