Vangoogle

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  1. 4 votes
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    1 comment  ·  General  ·  Flag idea as inappropriate…  ·  Admin →
    Vangoogle supported this idea  · 
    Vangoogle commented  · 

    Previously I just added the supliers invoice with the products received. Having to create a purchase order and then finalise it when I already have the invoice is painful I agree.
    Plus I then have to go into Quicken online and "un close" the purchase order so I can convert it to a bill and then pay it?? Cant it just go in as an invoice into both systems?

  2. 18 votes
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    2 comments  ·  General  ·  Flag idea as inappropriate…  ·  Admin →
    Vangoogle supported this idea  · 
  3. 48 votes
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    12 comments  ·  General  ·  Flag idea as inappropriate…  ·  Admin →
    Vangoogle commented  · 

    I was told the price cost field is already ex tax / VAT

  4. 69 votes
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    6 comments  ·  General  ·  Flag idea as inappropriate…  ·  Admin →
    Vangoogle supported this idea  · 
    Vangoogle commented  · 

    Definitely agree with payments syncing both ways and purchase orders should go across as invoices in Quicken

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