In QuickBooks Online, there is no feature setup to print reference number (or vendor bill number) on voucher checks. Reference number comes directly from entered bill number field.
Here is a sample of Voucher Check printout:
Click on the screenshot below to enlarge it
- Reference column = entered vendor invoice number on “bill no.” field
- Original amount = vendor invoice amount
- Printer setup selection = voucher (not standard)
Weekly Price Check US CA UK AU (Plus Plan)
USA | Canada | UK | Australia |
---|---|---|---|
![]() | ![]() | ![]() | ![]() |
USD 23.97 per month | CAD 14.50 per month | GBP 15.00 per month | AUD 21.00 per month |
USD 23.97 per month | USD 12.01 per month (Conversion) | USD 23.30 per month (Conversion) | USD 16.60 per month (Conversion) |
LOWEST PRICE! |
#QuickBooks Online