6 Responses

    • BillQuick December 15, 2011 at 9:19 pm


      Not sure what your question is, but I’ll try. . . the tips use BillQuick to illustrate the points. In many financial accounting systems, you enter vendor bills in the A/P module then move things around to include them on an invoice. In BillQuick, you charge the vendor bill/expense to a project, making it naturally flow to an invoice.



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