Information Not Appearing on Scheduled Invoices

Information that does not appear on a scheduled or repeating invoice includes:

  1. Invoice number
  2. Item description
  3. Business tag

To add the information so it appears:

  1. Open the Accounts Receivable register that contains the account with the scheduled invoice.
  2. At the bottom of the register, click the Scheduled Bills & Deposits tab.
  3. Click Enter.
  4. On the Enter Transaction window, click Form.
  5. On the invoice:
    1. In the Invoice # field, enter the Invoice number.
    2. Optionally, enter the tag.
    3. Click in the Item space and select the item description.
  6. Click Save and Done.
  7. Click Enter Transaction.

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