Any update on adding an invoice report that can include service dates? This can't be a hard fix in QB. It should be common sense to have it. Especially in servi...
Go to Reports, Company Financials, Expenses by Vendor Summary. Put your date range in and refresh. Then go to customize report and change the report basis from ...
I do this now and it's easy. You set up two different payroll schedules - one for checks and one for direct deposit. For Direct Dep I purchase Direct Deposit fo...
