I am having issues with my Straight Bill of Ladings showing up in my receivable reports and under sales reports. If I do a BOL and print it to the warehouse - they may not be able to fill it for, as an example, a week. So the BOL doesn't get converted to an invoice until that time, which is when we send it to the customer. However, the BOL will show up as a receivable as soon as it is saved. How do I keep this from happening?
The other issue I have is BOL's that are made up to tell Whs A to transfer to Whs B, for example, and show a quantity of product but no pricing - they are showing up under sales reports as if we sold the items at $0, therefore affecting the total sales/gross profits, etc.
Does anyone have any suggestions or ideas on how to rectify these two situations?
You can run the Contact List report to show this bill of ladings in QuickBooks Desktop, @dwade1.
I'll show you how:
- Open your QuickBooks file.
- Go to the Reports menu.
- Choose List from the options.
- Select the Customer Contact List.
From there, you can see the list of invoices with the ship to data.
You can also reach our support team. They have the tools to further check your file to rectify your situations and help you fix it.
- Open QuickBooks Desktop file
- Go to the Help menu and then select QuickBooks Desktop Help.
- Click Contact Us.
- Enter your concern, then choose Continue.
- Select Get a callback from an expert.
Please be reminded also of our support hours to accommodate your changing business.
I'm just a post away if you need further assistance. Have a good one.