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Thanks John C,
I had thought along those lines. The only trouble with that is that i want one invoice in the Clients name and the other in the Brokers name but both with the same invoice number. I realise with your method i can achieve this but it’s alot of messing about and less than satisfactory in my opinion. Not that I’m blaming you of course.
I can’t be the only person that has to deal with an agent and an end client for the same transaction. It seems to be a restriction of the quickbooks process that costs me a fee every month.
Thanks for your assistance.
0 Cheers