Manage customers and Income
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In regard to standard users not being able to use snap receipt...our work around is to have the team member email a photo of the receipt to the QBO designated email, with purchase order# or memo for allocating as header.
I meant, for the automatic invoices been sent weekly.
I need to add a field to the invoice template that will allow me to enter a PO# that the customer supplies to me. I've read articles but when it says to add a custom field under the invoice template, that option is no where to be found. Thanks!
My credit card expired and In have a new number. The bank has transferred some of the transactions and the balance from the old card to the new one.
