I am a plumber using this software a bit new to it all.
Do I need to add my purchases manually or is there a quicker way by entering my purchases ie parts, on my invoice so that it does it form me, rather keep having to manually enter it in my purchases section. Just want to be able to see my profit separate to my purchases, when I go to my profit and loss section. Or do I have to manually enter my purchases. Hope this makes sense.
Many thanks
Jason
You could import your bank statement or use bank feeds to get the transactions in to the QuickFile
Then tag items(or set up tagging rules) to create purchase invoices for you.