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2 replies

June 2, 2025

Hi there, Alicia. We can enable the Print on form option in the Custom Fields settings to ensure the Purchase Order (PO) number appears on the printed invoice.

 

Your PO number won't automatically override when you copy it to the invoice. However, we can set up a custom field and manually add the details.

 

If your invoice already includes a PO field, you can edit it and ensure the Print on form option is on for the details to appear on the printed document. Here's a visual reference for guidance.



 

If you haven't had a field for the PO number, follow these steps:

 

  1. Head to the Gear icon, then select Custom Fields.
  2. Click the Add field option and select Transaction.
  3. Input PO Number in the Name box, then choose Number on the Data Type dropdown.
  4. Tick Invoice, then toggle Print on form.
  5. Hit Save.

 

If you’re talking about invoices as bills, we can use the create a custom field. However, the details won’t appear on the printed bills, as there’s no option to print them on the form. Please see the attached screenshot for visual reference. 

 

Alternatively, you can enter the information in the Memo field to have it appear on the printed form.

 

 

Since the option for the PO number to appear on printed bills is currently unavailable, we can submit a feature request to our product engineers for future implementation.

 

Here's how you can do it:

 

  1. Go to the Gear icon and select Feedback
  2. Enter your ideas in the box provided, then submit it.

 

If you want to enhance how you manage your customers' transactions, consider engaging with our QuickBooks Live Expert Assisted team. They can provide valuable tips on handling customer interactions and streamlining the invoicing process.

Here are some resources you can check out for managing your invoices and bills:

 

 

If you need further help managing your transactions, let us know below. We're still here to back you up.  

BigRedConsulting
June 2, 2025

@ShyMae  RE: We can enable the Print on form option in the Custom Fields settings to ensure the Purchase Order (PO) number field appears on the printed invoice.

 

The OP asked about the Purchase Order number, not a custom field.

BigRedConsulting
June 2, 2025

@Alicia-Jones 

 

I think what  @ShyMae  is trying to say without saying it is, "You can't."