On my Sales Invoices, I need to provide a Ticket No. and a Customer Order No. How do I do it?
Hi Tww604, you can add custom fields to the invoice by navigating to the Cog > Custom Fields > Add fields - these will then appear as an additional field on the invoice header which can be manually entered when creating the invoice.
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.