User needs to edit his vendor bills that have already been synced between BillQuick and Sage 50/Peachtree (incorrect amount, typo in the invoice number, transposing of dollars, wrong job assigned, etc).
There are a few ways to make your changes:
- In Sage 50 (formerly Peachtree), manually track your changes to the vendor bills. List all the edited vendor bills. In BillQuick, delete those vendor bills and then re-transfer those records.
- If you have already cross-billed some of the vendor bills, do not delete those records. In this case, manually track your changes in both applications. Or, consider creating a supplemental vendor bill for the adjustments made and leave the original bill as is.