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Let's double-check why it's not showing the value of HSN/SAC column, vj-aadisys.
If you're referring to the tax column, you'll have to make sure to select the correct template that you want for your invoice to be applied to every time you send a PDF generated copy to your customer. I've attached a screenshot for your visual guide:
For more information, you can check out this article: Setting up QuickBooks for GST.
However, if the same thing happens, I recommend contacting our support team to investigate this further. They have the tools to pull up your account in a secure environment. Here's how:
You'll want to browse these help articles for additional information about QuickBooks Online.
Please let me know if you're referring to something else. Drop a comment below if you have any other concerns about invoices and don't forget your concern is our top priority.
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