Hi jfleischauer,
Thank you for using the Support Forum. There may be a third party software that will give you the results you need. Please take a look at the Software and Solutions tab on the product page for the printer. If you need additional assistance please consider contacting your support centre for further assistance.
I'm trying to bill each of our departments for printer use on my WC 6655. However, as best I can tell, there isn't a way to run a report that aligns with our invoices, leaving me to create an A/P entry for the invoice and a separate journal entry to bill each department. I'd vastly prefer to bill each department directly on the A/P entry, so I'm curious if anyone has found a workaround for this.
(For reference, we have 6 departments plus one external user that I create a bill for, and I'm doing this using QuickBooks Online.)