Can I create Vendor Billing Invoices with an Item List I can save like I can in customer invoices
When I create a customer invoice the first column in the invoice is the Item List. I can memorize that list so that I can complete he invoice more easily. However, I have not found a way to do that in the vendor bill invoices. This means I have to enter all the item in each line every time. Is there a way that I am missing to do this? The first screenshot is the customer invoice, and the second is the vendor bill invoice. The first screenshot is the customer invoice with the memorized Item List open. The 2nd one is the vendor billing invoice without a column available for an Item List.
Comments
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Sorry, no. This feature is not available in Vendor Invoices.
Your request would require an Inventory Tracking system to be added to Quicken HB&R. There hasn't been any action from Quicken on this front for many years.0
