Hi All, Does anyone know why the field next to the due date on Supplier invoices which used to be called Bill Number is now called Bill doesnt?Thanks

Let's find out why it is showing differently on your end, joannejstevens.

Before we start, are you trying to create or open a bill? As I've checked my QuickBooks Online (QBO) account and accessed the form, it still shows the same information which is Bill no. Thus, no changes were made itself. I've attached a screenshot for your visual guide: 

Also, you can only create custom fields on invoices, sales receipts, refund receipts, estimates, credit memos, and purchase orders. For more information on how you can set this up, I've added this article for your guide: Add Custom Fields To Sales Forms And Purchase Orders In QuickBooks Online.

Moreover, you may also want to create personalized and professional-looking invoices, estimates, and sales receipts to enhance your business communication. Learn from this article for your future reference: Customize Invoices, Estimates, And Sales Receipts In QuickBooks Online.

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