I have attached a sample of a form I use to pay contract drivers when we use them, so they have a copy of what they are getting paid for and I can apply the charges to the correct group in Quickbooks.
My problem is that I want to keep the form in date order but I need the sum of each group's charges and they are not consecutive. What is the best way to do this so I don't have to do +++++++ forrevvvvver.
Any help appreciated. Would love to have this solved before my next snorkel date
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