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Old 10-27-2016, 09:53 AM
Debbie1556 Debbie1556 is offline
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The Dreaded HST

I was wondering if there is a way that when you create a Packing Slip that it will not be recorded as an invoice or a way to revise the HST Report to reflect this as a Packing Slip and No Invoice generated???
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Old 10-28-2016, 03:50 AM
Joe Williams Joe Williams is offline
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First create an Invoice named Packing Slip that contains just the item name and quantity.

To create the packing slip, make a copy of the exiting invoice or create a new one using that invoice template. Now on the menu bar click the Mark As Pending. This will allow you to save and print the packing slip without impacting the P&L. You can periodically rum a transaction report for the Pending Invoices and delete the in you want.
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  #3  
Old 10-31-2016, 10:04 AM
Debbie1556 Debbie1556 is offline
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Finally

I thank you for your post. I have been trying to figure this out for a while. The Quickbook help line was no help at all. They wanted me to create another "Packing Slip" in the Quote section. They are different "animals" all together. This is great!

Thanks!
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