Hello Amber, welcome to the community! I'm here to share some information about printing in QuickBooks Desktop (QBDT).
To ensure that the Invoice due date and PO (Purchase Order) number are included when you print, you need to customize the template by ticking the relevant boxes. Here are the steps to follow:
- Go to List, and choose Template.
- Double-click the template you used for printing to open it.
- Select Additional Customization.
- Tick the PO number and Due date in the Print column.
In addition, you can now record an invoice payment in QBDT after receiving it from your customers.
If you need further assistance regarding printing in QBDT, please let me know. I'm always here to help. Have a great day!
