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Now in Order Time when you receive a purchase order it will create a bill in QuickBooks. Again in this transactions, a Vendor and the items you are buying are indicated. When recorded, this transaction will debit inventory and credit the accounts payable liability account.
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Release Notes for Version 1.0.34 of Order Time Inventory
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Last Updated: 09/14/2023
in Sales By Splitting a Sales Order you can move all of the Open Quantities of line items over to a new Sales Order and Close the original one. This works well for businesses that Ship partial orders.
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Last Updated: 09/14/2023
in API Transactions Refund Object Refund are applied to either a Payment or Customer Return. Generally a payment is taken on a sales order. There are 2 scenarios You never shipped the order, then you should apply the refund to the payment then change the status on ...
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Last Updated: 09/14/2023
in Purchasing Receiver Allocation enables you to allocate Items directly from a Receiver to Open Sales Orders and Work Orders.
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Last Updated: 09/14/2023
in Reports A dynamic and simple-to-use Report Scheduler tool from Order Time.
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Last Updated: 09/14/2023
in Sales Customer Returns are transactions that show what Items are shipped by Customers back to you.
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Last Updated: 09/14/2023
in Admin Activities The ability to manage Activities related to a specific customer directly from the customer's Details Page.
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Last Updated: 09/14/2023
in Sales Using Fulfillment Batch in Order Time
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Last Updated: 09/12/2023
in Integrations QuickBooks Online When you are syncing Order Time with QuickBooks Online you must manage your Item Sales Taxes in QuickBooks Online.