Why can't we share the "Item List" like what this person has asked about? We do not have to have an inventory count, we just need to be able to use the list on "Vendor Invoice" and on our "Customer Invoice". And make the window so we can stretch it open more to read all the information.
I'm not sure what you're asking. Are you suggesting that the line items in a vendor invoice be handled like the line items in your invoice to a customer? I.E., saved so that you can reuse them?
@NotACPA, Yes but use them in both Vendor and customers invoices. Read what someone posted before.
I clicked yes that it was the answer but it is not the answer to my issue, just that I thought that you understood.
