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Expand Required Field Invoice: make editing documents online simple

If you have ever needed to fill out an affidavit or application form in short terms, you know that doing it online is the fastest way. Filling such templates out is straightforward, and you can immediately mail it to another person for approval. Having access to a PDF editor gives you the ability to edit text, add images, fill out forms and convert PDF to other formats.

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Below is a list of the most common customer questions. If you can’t find an answer to your question, please don’t hesitate to reach out to us.
Create a new sales form, like an Invoice or Sales Receipt. Select the Formatting tab and then Customize Data Layout. ... In the window, select the tab for the section of the form you want to add your custom field to. Find your custom item field on the list. ... When you're done, select OK.
Open an existing sales form or create a new one. Select the Gear icon at the top of the form (not the Gear menu on the main navigation bar). In the Custom Fields section, select + Add custom field to add a new field.
On the Home page, in the Customers section, click Create Invoices . In the Create Invoice toolbar, click Customize . ... Click Customize Data Layout . ... Click Make a Copy . ... Select among the Header , Columns , Footer , and Print tabs to access the form settings you want to change.
Click the Lists tab at the top menu bar. Click Templates. Double-click the template you're using. Click Additional Customization. Go to the Header tab. On the Print column, put a check mark beside Bill To. Click OK.
The new fields appear on the Additional Info tab. In Pro/Premier, there is a total of 15 custom fields. However, you cannot have more than 7 per category. You can add up to 7 custom fields to your Customer & Job list, Vendors list, or Employee list.
Click the Lists, then choose Templates. Open a template, then click Additional Customization. Go to the Header tab. Put check marks in the Other boxes under Screen and Print columns. This way, it will be both visible to you and your customer. Click OK, then OK again.
Go to the Reports menu. Select Customers and Receivables and then Customer Phone List. Select Customize Report. On the Display tab, uncheck Main Phone. Scroll down the column list and check Sales Tax Code. Go to the Filters tab. (for QuickBooks for Mac, choose the Filters icon).
From the main menu, select Customers. Choose the customer name to edit. Select Edit . Make your changes, then select Done (Android) or Save (iPhone/iPad).
Launch QuickBooks. Click "Customer Center" in the main menu to open the customer list. Click to display the customers that you want to include the list. You may need to click the "Customers and Jobs" tab at the top of the screen to view all customers.
Create a new customer or job. In the Customer Center toolbar at the top of the window, click New Customer & Job. In the drop-down menu, choose New Customer to create a new customer record (Creating a New Customer), or choose Add Multiple Customer:Jobs to add several customers.
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