Quote Originally Posted by djstern View Post
I have a couple of diffrent stores running. Is there a practicle way that I can download orders etc from each store into the same Quick Books account and keep track of what orders come from what store? This is necessary because both stores are part of the same company and use the same bank account.
Since you'd have a different QBI config for each store, you could set the Invoices:Invoice Rep: field to be different for each store. You could also set the Invoices:Invoice/Sales Receipt 'PO Number': field to have a different letter prefix for each store.

Thanks,
- Adam