I'm no IT specialist but need some help for my company. I'm currently using a customized program in SQL for my invoicing, and a rudimentary mix of paper and some Quickbooks for my accounting. Double entries is just one of the major problems, with tax time and gathering info from all corners of my office being a nightmare.:eek:
I've been suggested to either go for Quickbooks or Microsoft SBA to integrate my accounting, shipping and inventory management with the invoicing program. However, if I don't really need historic data, would it be really necessary to integrate it with either QB or SBA? On the other hand, when trying to customize the invoice template in QB, I can't seem to be able to add and modify fields to apply particular types of discounts (i.e. I give discounts if total amount purchased exceeds a minimum; or if you buy a certain number of units, I will give you so many free) Can these changes be made to SBA or QB?
Finally, do my questions make any sense - LOL!!!
Thanks for your help!:p
Will;) :cheesy:
wcontrerasd
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