#QuickBooks Online Vendors – How do I enter and print reference information on voucher checks?
In QuickBooks Online, there is no feature set up to print reference numbers (or vendor bill numbers) on voucher checks. The reference number comes directly from entered bill number field. Here is a sample of the Voucher Check printout: Click on the screenshot below to enlarge it Reference column = entered vendor invoice number […]
How do I print Invoices from the print queue in new QuickBooks Online?
To print Invoices in batch: From the home page screen Go to blue navigation bar on the left and select Transactions tab Select “Sales” Click filter and for Type choose “Invoices” Choose “All Statuses” (or your preference) for Status Choose “To be printed” for Delivery Status Select “Dates” Select “All” for Customer Click “Apply” button […]