How to show Vendor Name and Vendor Invoice Number on Invoice to Customer for Billable expenses
Budget: $30 – $250 USD
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.
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.