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QuickBooks Q&A
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I meant, for the automatic invoices been sent weekly.
I need to add a field to the invoice template that will allow me to enter a PO# that the customer supplies to me. I've read articles but when it says to add a custom field under the invoice template, that option is no where to be found. Thanks!
The Inventory Valuation Summary Report is not categorizing my items properly, but the detailed report does so without any problem.
I've linked my bank account to QuickBooks. When I go to the mobile app and choose Transactions, I see a list of all the things I have purchased with my debit card for review. All of these are expenses. When I select one, the transaction type is clearly listed as "Expense". Why cant I add a receipt to this expense?
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