Patrick King
My feedback
10 results found
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92 votes
Hey everyone – we have added the “Sync to QuickBooks Online” bit for beta_testers, if you are not a beta tester currently, you will get this feature in a couple weeks. We are not accepting new beta testers at this time.
For those of you that are beta testers, please visit QuickBooks settings in RepairShopr and select your Accounts Payable account for PO’s to sync to in QB and let us know here in the comments what feedback you have for it!
Thanks!
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143 votes
An error occurred while saving the comment Patrick King commentedThis would be great to have! Along with a retention rate report.
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8 votesPatrick King shared this idea ·
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5 votesPatrick King shared this idea ·
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70 votesPatrick King supported this idea ·
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2 votes
An error occurred while saving the comment Patrick King commentedCool idea
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11 votesPatrick King supported this idea ·
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15 votesPatrick King supported this idea ·
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130 votesPatrick King shared this idea ·
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12 votesPatrick King supported this idea ·
For Big Chain - Purchase Orders do not differentiate the location.
I have lots of issues using the "Email to Vendor" button and have now abandoned the use of it. I have had inventory being sent to my first location when the second location ordered the inventory.
I have separate accounts for each location with the same vendor, each with its own account number. When I hit the email to vendor button, it includes the first locations address and can only have one account number regardless of the location.