Bill Expense Statement
I have a client in the transportation industry. I know with the customer side, there is a way to create a statement, but is there a way to create a bill expense statement in QB? The client is required to send in a statement when they send a check for a bill and requires a detailed breakdown of the payment. I realize that we can now print the Bill Expense, but don't see a way to modify it. I was thinking they may need to utilize Excel to create this type of statement since I was unaware of QB being able to do this for Vendors.