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Old 07-18-2014, 07:12 AM   #1
InBloom94
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Default OE Connection billing?

does the OE connection billing on my weekly invoices need to be billed to 6504 or 242 or some other account, I need to know how to code it? Thanks
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Old 07-18-2014, 07:27 AM   #2
zep33
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Whatever you can get away with but not 242 as it's not a part stocked in inventory. I get the office to split it with service since most of it's purpose is for helping the service department.
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Old 07-18-2014, 07:30 AM   #3
InBloom94
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that's what I was thinking as well....thanks I will 6504 it lol
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Old 07-18-2014, 09:38 AM   #4
tnpartsguy
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Default 63F Internet Advertising

63F Internet Advertising, because thats exactly what it is, advertising your inventory on the internet.
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Old 07-18-2014, 09:49 AM   #5
InBloom94
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thanks tnpartsguy
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