Select your productservice items from the dropdown list. To customize sales receipts in QuickBooks Online with the older settings interface you have to go to the company menu at the top right and then choose company settings. Launch QuickBooks and click on Vendors then click Receive Items 2.Ĭlick the Create Sales Receipts icon on the home page or open the Customers menu and select Enter Sales Receipts. Type information about the item receipt in the text box such as the vendor name or pr.Įnter the reference number this can be a check number online code etc Leave the deposit to account as Undeposited Funds. Quickbooks edit payment receipt template.
Select a template to preview then select Copy to create a new.
0 kommentar(er)
