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How can I handle a Drop shipment Packing Slip?
I just got quickbooks online and am surprised there is no way to customize packing slips. When a customer orders from me and asks me to ship to their customer, we make sure our company info is not on the packing slip. I was able to edit an "Invoice" into a packing slip, but there is no where to remove the balance due at the bottom. I cannot let the end user see the Invoice amount that I am billing to the distributor, as they mark it up to the end user.
Has anybody found a way around this?
Also, Quickbooks, please let me know why you don't see the benefit of letting us customize packing slips?!
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