I have a question with Quickbooks POS. I use integration of Quickbook POS and Quickbook Desktop Pro.
I believe while receiving goods in Quickbook POS, billing info needs to be entered. And if I enter billing info, I can push data from quickbook POS to quickbook Desktop from FINANCIAL tab of quickboo POS.
I want to know what if I forgot to enter billing info while receiving goods. How can I change/add it?
I see Needs billing info written in Purchasing tab in Receiving history in those transactions.
Please help.