Is there a way to keep track of upcoming payables? I use TrueGreen fro all of my chemical applications, after I input the service for a customer one time or active customer it would be nice that the program tell me that I have bills due to a certain vendor and the amount so that each month it helps me track moneys going out. This would make my file for vendor services done much smaller and it would make the whole process easier to keep up with.
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You could enter it as an expense for the job, and create an expense category just for TruGreen. Then you could run an expense report which will give you subtotals for each category within a date range.