Thank you for reaching out to us. We understand that you need the category details and the total to be reflected in your expense voucher. I'm here to help you out.
Currently, the option to include the total amount of the expense transaction when printing it is unavailable, we have a workaround that can help you out. You can download the form to PDF and convert the file to Excel or Word to edit the details. Here are the steps to follow:
After that, look for that file and use an online converter to convert it to Excel or Word. Once converted, you can now edit the details and then print it.
Our product engineers are continuously working to improve and add new features to QuickBooks Online (QBO) to meet our customer's needs. You can provide your feedback to them through the Feedback option in your QBO account. They frequently review the insights to better understand what functions are most needed by customers.
Here's how:
You can also visit our Customer Feedback for QuickBooks Online website to track the suggestions you've submitted.
To learn more about managing expenses in QBO and customize sales receipts, check out these articles:
If you have any questions or encounter any difficulties while using QuickBooks Online (QBO), don't hesitate to reach out by clicking the Reply button below. We're here to assist you and provide the guidance you require.
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