Hi
We use Quick Books for our accounting and we send invoices to our clients (like BUPA for example)
I have a question about our invoices.
We send them direct to the care, and then get Remittances from BUPA with a few different homes on the remittance advice.
So, for example if we invoice
Home 1 - £100
Home 2 - £100
We get a remittance for £200 from BUPA and not the home(s).
Our question is; would we be able to put the separate invoices together on the one remittance?
I have watched the online tutorials and do have a book, but I have not been able to find the answer.
Please advise, thanks. Bernard
