Product: QuickBooks Enterprise
Product: QuickBooks Enterprise
Article Link:
QuickBooks Enterprise offers a Template form that allows a user to adjust the display and arrangement of fields within an Invoice/Sales Oder
Setting the Default Template
If you'd like to default the Template that QuickBooks Enterprise uses whenever exporting an inbound Purchase Order (850) to create either an Invoice or a Sales Order you simply need to take the Template name you wish to use, and enter it into your Default QB Template setting within Transaction Manager
Navigation: Trading Partners → (Partner) → Translations → Defaults
Set: Default QB Template
rev 3/17/23