PROCUREMENT REPORTS - WHICH DO YOU USE TO RECONCILE TO QBO?
Out of curiosity, which report do you use to reconcile two QuickBooks online transactions?
The majority of my client's PO's are prepaid via credit card, which is automatically sync'd on QBO. After initially going through the canned reports on CIN7, I may have to create a custom report for 3-way matching (PO-Invoice Receipt-Good Receipt) purposes.
I wish CIN7 could have the option to export reports as tables instead of pre-pivoted reports….
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Is there an update on this?
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