Can we add another field to the supplier bill for the import & integration of staff expenses from Zoho. It is to detail service report numbers that against expenses.

Hi kcaccounts1,

This a nice way to get the service report number detail. However, the option to customize bill templates or add fields is not available. You can manually add them to the Memo fields of the bills instead.

We're just around if you have other questions in mind. You can also visit the main support page to see more references for QuickBooks Online.