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ashish91tulsian
Level 2
posted
‎January 18, 2022 04:40 AM
last updated ‎January 18, 2022 4:40 AM

Adding a custom field in Bills to record Actual Bill date of the Vendor.

Adding a custom field in Bills to record the Actual Bill date of the Vendor.
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Best answer January 18, 2022
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GebelAlainaM
QuickBooks Team
QuickBooks Team
‎January 18, 2022 08:43 AM

Adding a custom field in Bills to record Actual Bill date of the Vendor.

Good day, @ashish91tulsian. I can provide you with the information that will help you resolve your concern.

In QuickBooks Online India the option to add custom field for bills is unavailable. However you can utilize the Memo field to enter the actual date of the vendor.

You can refer to the screenshot below:



I'd also suggest you send feedback to our product developers for this feature in QuickBooks Online to help improve your experience.

Here's how:
 

  1. Go to the Gear icon.
  2. Choose Feedback.
  3. Enter your comments or product suggestions.
  4. Then, click Next to submit feedback.
     

You can visit our QuickBooks Online Feature Requests website to track the status of your submitted feedback.

I'm also adding this article for your future help: How to add custom fields to sales forms and purchase orders.

Please let me know if you have any additional information on how to manage your invoices and purchase orders. I'll be delighted to assist you. Have a great day ahead!

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1 Comment 1
GebelAlainaM
QuickBooks Team
QuickBooks Team
‎January 18, 2022 08:43 AM

Adding a custom field in Bills to record Actual Bill date of the Vendor.

Good day, @ashish91tulsian. I can provide you with the information that will help you resolve your concern.

In QuickBooks Online India the option to add custom field for bills is unavailable. However you can utilize the Memo field to enter the actual date of the vendor.

You can refer to the screenshot below:



I'd also suggest you send feedback to our product developers for this feature in QuickBooks Online to help improve your experience.

Here's how:
 

  1. Go to the Gear icon.
  2. Choose Feedback.
  3. Enter your comments or product suggestions.
  4. Then, click Next to submit feedback.
     

You can visit our QuickBooks Online Feature Requests website to track the status of your submitted feedback.

I'm also adding this article for your future help: How to add custom fields to sales forms and purchase orders.

Please let me know if you have any additional information on how to manage your invoices and purchase orders. I'll be delighted to assist you. Have a great day ahead!

Reply