Assign Customer to Expense Bill
River
river at connx.ca
Wed Jan 9 21:09:38 EST 2013
Yes, "items as a chargeback" is the right direction. My inquiry is to find
out how to do it.
There are no references to "customer" or "chargeback" in the FAQ or tutorial
that apply.
I'm a longtime user of QuickBooks but I'm fuming about Inituit the
publisher.
Your help would be appreciated.
River
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