Do More with QuickBooks
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does this cancel out the expense in my accounts?
The same message to all selected customers - without any invoice or other sales form
In QB Desktop it was easy to see what bills were due when, by entering a payment date which eliminated bills due beyond the chosen date. Do I really have to run yet ANOTHER report for the same simple data? More time wasted.
I have about 500+ customers and will have to enter all manually.
