I am fairly new to the T-shirt biz, but I am familiar with QB. My question is, since we pay for all of our purchases with a bank card, do we need to associate those "Cost of Goods Sold" purchases with the customer? At my old job we only accepted checks and only paid with checks so when we received a bill we would have to manually input the bill and then associate it with the customer.
Currently we are doing everything electronically/online so I am not quite sure how that works. It seems like it would be a good idea to link them up some how, just not sure how to go about it since it is all online.
Thank you for your assistance.