Allow Custom Forms to be assigned to a customer
The current Custom forms requires us to pick the custom form for each account on each invoice - error prone. Allow us to assign a custom form to each supplier / customer. We can always override with customize option each time but this would eliminate many errors of omission in QBO.

3 comments
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ALI commented
Greeting Team,
We would like to additional date field in the sales invoice feature other than invoice date. -
ALI commented
Greeting Team,
We would like to add the customized field in the supplier module- i.e Expense sheet . The attached file is for your ready reference. -
ALI commented
Greeting Team,
We would like to add the customized field in the supplier module- i.e Supplier Bill . The attached file is for your ready reference.