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Hi,
I would like to provide to a partner a list of invoices and payment through Quickbooks for a specific service/product only.
Important : I dont want show him other payments and invoices not related to any other product/service than this one.
How can I manage to do this ?
Step 1 : New Invoice / New payment
Step 2 : Get service/product by name
Step 3 : Google sheets / Add a row.
Thanks,
I would like to provide to a partner a list of invoices and payment through Quickbooks for a specific service/product only.
Important : I dont want show him other payments and invoices not related to any other product/service than this one.
How can I manage to do this ?
Step 1 : New Invoice / New payment
Step 2 : Get service/product by name
Step 3 : Google sheets / Add a row.
Thanks,