We have vendors in CommitCRM that act as subcontractors for us. Is there a way we we can have a ticket for a vendor, add charges and then send that to Quickbooks as a bill under the vendors account?
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Vendor Bills
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AN-Tech
- 478
Vendor Bills
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Support Team
- 7532
Re: Vendor Bills
Subcontractors can work on Tickets you assign to the using the Web portal. They can log charges for their work - this will serve as a regular employee charges that will then be used to invoice the end customer - e.g. use it to invoice to QuickBooks (if needed and services not covered by a monthly plan etc.).
Now, you can generate a report for these Charges, logged by the subcontractor, and use that to pay the subcontractor, however, you cannot send these Charges as to QuickBooks as a vendor bill.
Hope this helps.
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nattivillin
- 1146
Re: Vendor Bills
+1 That would be a cool feature.
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