I've recently moved from QB PRO Desktop to QBO. In Desktop, I was given an option to enter an Account Setting for my Vendor. Ex: ABC Supply Co., Account Setting Shop Supplies. So convenient. It appears I don't have that option in QBO. Do I have to manually enter Shop Supplies under "Category" every time I enter a Bill or am I missing something?
Well that sucks. So the answer is I have to enter it every time I add a Bill. I would think that would be a simple add for QB. It seems I'm missing several features I had on Desktop.
Thank you for your time and help :)
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