|
Re: A Vendor Accounting Question
I use Quick Books. I have incorporated a "1 touch system", I get the invoice from the parts driver, make sure I have no issues with it and if it is OK then I enter it into Quick Books. I file the invoice in the paid file (even though it's not paid yet) and whe... Login to read more. ![]()
iATN Members:
Login to read this message and participate Auto Repair Pros: Join iATN to read this message and others Vehicle Owners: Find a nearby iATN member to repair your vehicle |
Copyright ©1995-2026 iATN. All rights reserved.
iATN® is a registered trademark of the International Automotive Technicians Network.
iATN® is a registered trademark of the International Automotive Technicians Network.
