Purchase invoice numbering
QuickBooks UK : Premier 2012Hello there,
Is it possible to add an internal document number to a supplier invoice, so that they can be filed in number order?
Thank you.
70
13004
d-yDA2u-ar4yUOacwZ5xHE
02/10/12 4:16am PST
Viewed by asker 02/13/12 8:28am PST
Viewed by asker 02/13/12 8:28am PST
1 Reply
02/13/12 12:57am PST
Latest post
Would the QuickBooks transaction number help? After entering the transaction, select the "open balances" report, and "modify". Under "columns" select "Trans#" and refresh the report. The unique transaction number will appear. If you file in this order, your filing will match QuickBooks.
