Peachtree to QB changeover

I need to get some help on anyone using ESC and Quickbooks Desktop Premier that came over from Sage Peachtree.  I need to get some help on invoicing those that are either coded as email or mail and it runs different in QB than it did in Peachtree.  We post lots of invoices on the first of the month and send to accounting program thru the Post to QB or Post to Peachtree.  Now that i am on QB, it is a mess to send large batches of invoices based on how the customer is either coded as delivery method MAIL or EMAIL.  Anyone have any help they can pass on?




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