QuickBooks Q&A
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How can I get all the sells of one of my sub-customer in the last two years
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!
The Inventory Valuation Summary Report is not categorizing my items properly, but the detailed report does so without any problem.
