Vendor Invoices

KenLeigh

how do I customize the Vendor Invoce form and printing template? Customer invoice customization is easy. But for vendor invoices the form isn't anything like the printing template. In fact, the printing template for Vendor invoices look just like a customer invoice. I'd be happy to just be able to change the title on the printed document to "Vendor Invoice and the "Bill to" to something like Supplier or purchased from anything to help my accountant to not get customer invoices and Vendor invoices confused BC they look to much the same. This is how a vendor invoice prints.

this is the Vendor Invoice form

Quicken Anja

Hello @KenLeigh,

I went ahead and changed your post to an Idea so other users who have the same or a similar request can vote on your idea by clicking the up arrow (see below).

Ideas are also reviewed by our Development and Product teams in order to improve Quicken and implement new features requested by customers.

Thank you!

UKR

Yes, this really is needed.
Must be able to use the Invoice Forms Designer to create and/or modify Vendor Invoices.

I'm aware of the fact that Vendor Invoices in Quicken are meant to just simply keep a simple record of invoices sent to you from a vendor. It should be possible to clearly mark both the data entry form and the printed vendor invoice with proper column titles and wording, to keep vendor invoices separate from customer invoices.

This request needs to apply to both the US and the Canadian version of Q Windows.
Q Mac programmers should also be made aware of this issue, to plan for changes needed in Q Mac Business.