I have a marketing company that purchases marketing supplies for 7 different healthcare practices. My marketing company then invoices each individual practice for the marketing supplies that their respective practice purchased. Currently I have to have the bank transactions pull up in one window and invoices pulled up in a second window side by side so that I can create the invoice from the transaction that I am reconciling in QB so that I can transfer the correct $ amount and description of the purchase to the invoice I am creating. It seems like there should be a "create invoice" option from the Bank transaction that I am reconciling.
