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Reports and accounting
I added the field to the custom invoice by going into the template then clicking additional customization then making sure that the Bill To was checked for screen and print. I am new to quick books and this is the first time I have ever used it, had it for a month. Coming off of paper only---FYI. My customer data base is empty and I will be building it hopefully soon. While creating the invoice, I put the customer name into the bill too.