Hi all! I have been using Groundskeeper Pro for the past few years but would like to switch to Quickbooks. One (of the many) questions I have is how exactly do you guys go about entering weekly service charges for customers? In Groundskeeper you would "enter charges" for certain customers on certain days, and at the end of the month print their invoice and voila. I don't see a similar way to do this is quickbooks but maybe you guys can explain otherwise. I am finding I have to create the invoice and then enter each particular charge then. So what are you guys doing? Keeping track of all maintenance visits and dates and entering them all at once at the end of the month? I know there is probably an easier way. Any help would be appreciated guys!