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- Tue Jul 02, 2013 6:53 am
- Forum: Database + Settings
- Topic: Vendor Credits
- Replies: 2
- Views: 1892
Vendor Credits
I have 6.4SE with QuickBooks integrator and I am not sure how I need to receive credits in Manager so that once I sync to QB it generates a credit. I have tried entering as a P.O. with negative cost and it fails when I sync. Manager will not let me enter as a negative quantity. I know I can go in an...