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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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Location: Oklahoma
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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.
Joe Williams
Piedmont, Ok
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Old 10-31-2016, 10:04 AM
Debbie1556 Debbie1556 is offline
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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!

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