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Sim_D
Level 1
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About Sim_D

  • Re: Vendor Estimates

    Thank you@Fiat Lux - ASIAIf possible please introduce me some options
    Sim_D
    1
    Updated Nov 09, 2023

  • Re: Vendor Estimates

    Thanks@BettyJaneBfor your clarificationBTW I just found that when you run the 'Purchase by Vendor Detail' report you can add a columnfor 'open balance' which is...
    Sim_D
    Updated Nov 09, 2023

  • Re: Vendor Estimates

    Thank you@JasroVfor your replyI'm using quickbooks desktop. Is it possible to do the same in the desktop version?
    Sim_D
    5
    Updated Nov 09, 2023

  • Re: Vendor Estimates

    The best one I found is the 'Purchase by Vendor Detail' report (cash basis) but isn't clear enough.......
    Sim_D
    7
    Updated Nov 09, 2023

  • Re: Vendor Estimates

    Thank youBut now maybe you can answer.Where can I see a report showing the original amount (of the PO), the billed amount, unbilled amount, and on the same shot...
    Sim_D
    8
    Updated Nov 09, 2023
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