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How to show Vendor Name and Vendor Invoice Number on Invoice to Customer for Billable expenses
We are using QuickBooks Premier Plus 2024 We mark certain expenses as Billable when entering the Vendor's bill When we invoice the Customer, we need the Vendor's name and Invoice number to populate automatically. (Budget: $30 - $250 USD, Jobs: Intuit QuickBooks, Tax Accounting)
We are using QuickBooks Premier Plus 2024 We mark certain expenses as Billable when entering the Vendor's bill When we invoice the Customer, we need the Vendor's name and Invoice number to populate automatically. (Budget: $30 - $250 USD, Jobs: Intuit QuickBooks, Tax Accounting)