Question
Hi, I need to change how I input the product we receive. Right now I input them one by one into inventory by their serial/model number. These units are received from our supplier, once we are satisfied with the load I send the invoice to our accounta
Right now I input them one by one into inventory by their serial/model number. These units are received from our supplier, once we are satisfied with the load I send the invoice to our accountant and tell him its good to pay the invoice. How can I enter all the products received on the invoice into QBO as a batch?