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I want to include what the invoice is for on the remittance where do I input this when i am putting the bill on quickbooks I have tried different places but none of them work 


for example I want to the the address of the work that the supplier did for us and I want it to show on the remittance

1 Comment
QuickBooks Team

Re: remittances

Hello de54nk,


The remittance is generated automatically based on what is owed - there is no way to show any extra detail. You could enter this in the email that is sent, if the supplier would like further detail.


Please use the feedback tool under the cog wheel within your account to suggest further customisation of remittances - this will submit directly to the developers who will look into implementing this within future updates, if possible.





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