Vendor Bills

We have vendors in CommitCRM that act as subcontractors for us. Is there a way we we can have a ticket for a vendor, add charges and then send that to Quickbooks as a bill under the vendors account?

Subcontractors can work on Tickets you assign to the using the Web portal. They can log charges for their work - this will serve as a regular employee charges that will then be used to invoice the end customer - e.g. use it to invoice to QuickBooks (if needed and services not covered by a monthly plan etc.).

Now, you can generate a report for these Charges, logged by the subcontractor, and use that to pay the subcontractor, however, you cannot send these Charges as to QuickBooks as a vendor bill.

Hope this helps.

+1 That would be a cool feature.