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Thanks, CherylO-Xerox Community Manager
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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.)