Purchase Orders - Customer Designation
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12-06-2022 08:24 AM
Hello...
In QuickBooks Online for vendor bills: the materials exported from ST to QBO - the purchase orders does not reflect the designated customer account it corresponds to after exporting. Is there any way ST can figure out a way to add the customer name account to reflect on the bill in QBO? It is very tedious to go back-n-forth between the 2 programs to add the customer to that particular material line item.
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