At time of booking an expense, a payees bill number is put in the Ref. No. On booking the said expenses, a voucher is generated. Here note, voucher number is not displaying at time of booking and when voucher is printed, it is showing Voucher No: but same is blank
Please suggest on this asap
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Hi anandshah,
QuickBooks doesn't print the voucher number for expense entry, however it allows you to print the 'Reference Number'.
Hi anandshah,
QuickBooks doesn't print the voucher number for expense entry, however it allows you to print the 'Reference Number'.