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An invoice in QB is used for your customers, the vendor invoices his customer (you) and that is your bill.
No bills are not customizable. it would seem to me that the vendor is responsible for including his bank details on his invoice, your bill.
Understood. What if it's the other way around?
I have an ongoing customer, who requires that their capital flow into a separate bank account (so that we can properly track all capital outflow from that account). Can my company hav
Understood. What if it's the other way around?
I have an ongoing customer, who requires that their capital flow into a separate bank account (so that we can properly track all capital outflow from that account). Can my company have a separate invoice template for that one customer?
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