Matching Invoices and receipts processed QB Enterprise Solutions Contractor 22.0
I am new to QB, but come from the ERP/MRP world of Inventory and Manufacturing. I am being told by our Accounting department that QB does not have the ability to apply multiple receipts to an an invoice if they are not all not received at the same time? This does not make sense to me as it shouldn't matter when the product is received as you do not process the invoice until all the product is received and you can confirm that the packing slip, invoice, and P.O. all match. Is what the Accounting Department telling true or is it that they just do not know how to process them?
