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Entering multiple supply receipts for the same company on different dates

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  • Entering multiple supply receipts for the same company on different dates

    Hello,QB newbie here. I just started a handyman business and buy supplies almost daily from about 5 different home improvement stores. Is there a way to only list these stores once and enter the expense receipts from different dates without QB changing the date and retallying the amount each time. Or do I have to enter each day as a separate entry for the same store. Seems like a lot more work that way, but I'll do it if there isn't a solution. Thanks for any help. Brad

  • #2
    each receipt, one at a time

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    • #3
      Select New + and then Batch transactions. In the Select transaction type ▼ dropdown, select Bills or Expenses. Note: You can only enter one type of transaction at a time, either bills or expenses, but not both. Select any of the fields on line 1 to start.

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