Hello all,
I'm just getting this echo for the first time, so I'm unsure
of the activities in here. Does anyone have an answer for
this?
Is there a way in QBooks to enter a common charge to a
pre-defined group of customers' accounts? I have 2 situations
that this would work for. One is when using QB for running an
association's books where the only income is from members'
dues. I would like to post the annual dues to all of the
accounts and use the acct rec to track this activity, but
don't want to enter 200 redundant entries.
The other is for an orthodontist friend who would like to
handle his contract based practice more simply. He needs to
take a pre-arranged agreement....example: a $3,000 procedure
over a 2 year period, $1200 covered by patient's insurance
with the balance paid through monthly amounts due over the 2
year service period.
I hope this hasn't been too brief a description and thanks
ahead for any advice.
Regards,
-=Craig=-
craigclu@win.bright.net
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