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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'.
yes, there is ref. no. but not auto-generated.
this is not a solution... accounting without a voucher number is worthless.
Thank you for joining the thread, Owais.
I understand that you need to have the reference number auto-generate itself and show the voucher number on your payment forms. While we are unable to achieve them at the moment, I recommend sending feedback to our engineers. In this way, our engineers can consider making enhancements in future updates.
If there’s anything that I can help you at the moment, please don’t hesitate to go back to this thread. Take care and have a good one.
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