Adding columns to Receive Payments window

Hi jamon89,

It's great to hear that you're dedicated to learning accounting with QuickBooks Desktop!  When things like this happen, you'll have the option to customize, import or export form templates.  In this case, I'd recommend importing a new template or customize an existing one.  However, the best course of action would be to reach out to your instructor.

Take care and enjoy the rest of your day!

Thank you so much for your help, Trish. I'll continue to ask my instructor, the invoices were already part of the assignment file so I'm worried that modifying or adding a new template will cause problems.

You're welcome.  I can understand your concern and I'm sure your instructor will appreciate that.  Best of luck with your journey!

Hi There, was someone able to figure out how to do this? I had the exact same question. I don't see a way to add or change the columns display in the Receive, "Customer Payment" window.

Best,

Mike

Same interest here. I want to see the invoice due date in the Receive "Customer Payments" window.

You can only view the due date of the invoice in the Invoices window, Zing.

The option to show the invoice due date in the Receive Payment window isn’t available. However, we value your feedback as it helps us improve and better meet your needs.

Here's how to send feedback:

1. Select the Help option.
2. Choose the Send Feedback Online option.
3. Then,  the Product Suggestion option. A pop-up window displays.
4. Enter your feedback suggestion.
5. Click the Send Feedback button. The feedback is sent.

We can explore this link to customize customer, job, and sales reports in QuickBooks Desktop: Customize customer, job, and sales reports in QuickBooks Desktop.

Let us know if you have any further concerns regarding QuickBooks, and we'll provide timely assistance.