Fixed Fee Invoices
how do i enter information next to 'Project;' on the fixed fee invoice?
how do i enter information next to 'Project;' on the fixed fee invoice?



This field on the print out view is filled in by QB because, on your screen view, top left, you would select not Customer, but Customer:Job.
Not Smith
But,
Smith:Pool House Remodel
Not Wal-Mart
But,
Wal-Mart:South Store
Wal-Mart:North Store
The function you need to read about, in Help, is Job and Job Tracking. It is a sublevel of Customer.
It is covered in the video tutorials, too: Help menu > Learning Center.