Is it possible to put in our own reference number to a suppler invoice when entering it. There is a field for the Bill number of the suppliers invoice number but not one we create as our reference until you go to pay it. I have always entered each invoice separately and referenced them when I used Sage so would like to do that in Quickbooks. It would make it easier when invoices are matched in the banking section.
Damage01, You can use the description or memo section within the bill, there is not an option for a custom field on the expenses side of QuickBooks.:smiling_face_with_smiling_eyes:
Damage01, You can use the description or memo section within the bill, there is not an option for a custom field on the expenses side of QuickBooks.:smiling_face_with_smiling_eyes:
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