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Henry-Silva
Level 1
posted
‎September 26, 2019 04:22 PM
last updated ‎October 05, 2020 9:36 PM

How do I properly setup the custom invoice number in the email subject of quickbooks emails?

It seems there's an error because I'm using the custom tag [n.º de Factura a clientes] but it just doesn't work. All other custom fields like the client name are working fine. Here's an screenshot of the problem.

https://www.dropbox.com/s/awdna6y4pf6332y/quickbooks-screenshot-custom.png?dl=0

I'm using the spanish version.

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2 Comments 2
IntuitCyndee
Level 1
‎September 26, 2019 04:22 PM

How do I properly setup the custom invoice number in the email subject of quickbooks emails?

Hi Henry Silva,

Let me share some information with you about custom invoice in QuickBooks Online.

You'll have an option to import your own invoice template in QuickBooks. However, it may not follow the mapping when using another language since the default language for the custom invoice is English.

For a more detailed information about using customized invoice template, you can read this article: Uploading Invoice Template in QuickBooks​.

Don't hesitate to let me know if you have further questions or clarifications. I'll be here to help you.

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Henry-Silva
Level 1
‎September 26, 2019 04:22 PM

How do I properly setup the custom invoice number in the email subject of quickbooks emails?

Hi! Sadly this doesn't help me. The problem is not with the custom invoice format, but with the notification EMAIL format.
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