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Other questions
We can add a custom field, chanscar.
This way, it will display the check number when printing the Sales Receipt. Let me guide you with these steps:
- From the Gear icon, select Custom form styles.
- In the New style drop-down, select Sales receipt.
- Go to the Content tab.
- Click the pencil (edit) icon on the header section.
- Go to the Custom fields section and then click Manage custom fields.
- Click Add field.
- Select whether it's Customer info, Vendor info, or Transaction info.
- You can enter Check Number as the field Name.
- In the Type section, select Number.
- Tick the Use on sales form and Show to customer boxes.
- Click Save.
Afterward, you're good to create a Sales receipt and then enter the check number.
You can take a look at these articles when customizing a sales receipt:
- Add a discount to an invoice or sales receipt
- Customize invoices, estimates, and sales receipts in QuickBooks Online
There you have it, chanscar. Let me know if you still have other concerns. Stay safe!