I use 3 carbon copy invoices in the field for my customers. Invoice copies must have signatures with 3 different lines of pay codes information on them. 1 or 2 copies of the invoice is keep by field manager to be submitted to corperate office. Any ideas how I can set up QuickBooks invoices that will work in my business?
If you want to use QB to generate invoices, you can print three of them, or create various versions. These are Templates.
However, perhaps you want to keep using the paper in the field, as is, and have a data entry clerk entering the final sales data into QB for purposes of the bookkeeping but not the actual use of paper and forms, for invoicing.
No one said you have to print and send the QB forms to anyone. It can be for internal purposes only. You don't even have to print it internally. It is in the file and available.
