Memo or note on the transaction when paying an invoice from another QB user
Let me make a memo when I pay a bill so I can add unique details for each purchase, even if from same vendor.
For example, I hire a vendor who invoices me $200. I hire him for the same $200 service each time; however, each order is for a different client. When I make the payment, I would like to make a memo or note that states the name of the client for which I am paying the bill. This way the vendor I pay, my own bookkeeper, and internal client accounts could be more quickly and accurately tracked and noted.
6
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Stephanie
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