QuickBooks Desktop Enterprise Manufacturing & Wholesale. I just updated to 2021 and there is the new "Receipt Management" and I was curious if this can be used for Vendor Invoices or is it just for basic receipts for purchases?
Our process is Purchase Order > Item Receipt > Enter Bill.....so if Receipt Management can allow to tie all these in together that would be awesome. I did an "invoice" and it matched the vendor but didnt match a transaction
Thanks in advance.
