I set-up all regular bills (fax, water, rent, etc.) and all subcontractors as vendors. I can tie the vendor bill in with the customer invoice in the customer invoice screen using the time/cost button. I can add mark-up amounts to the customer invoice when necessary.
Comments on What should my Merchant Service provider be in Quickbooks? A vendor?
merchant service provider?
I set-up all regular bills (fax, water, rent, etc.) and all subcontractors as vendors. I can tie the vendor bill in with the customer invoice in the customer invoice screen using the time/cost button. I can add mark-up amounts to the customer invoice when necessary.
good luck!