I can share some information about adding your name and a reference description on your invoice template in QuickBooks Online.

 

At this time, there isn’t a specific tab wherein you can add your name on invoices. However, you can enter your name beside the company name. Also, to add a description […]

Resolution for 'Adding personal name and job reference to Invoice issue: 'I’m trying to add my personal name in addition to my business name that is on invoices. Right now, it shows my corporation’s name, but I need to be able to display my name too. Also, I need to be able to display a note on each invoice that I send with the job reference description or number, as each client needs to know exactly for what job that specific invoice is for. Not finding any way to do this on the “customize” tab of the invoice section….does anyone know how to add these two things? Thanks!' available: Yes.

The Adding personal name and job reference to Invoice issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Adding personal name and job reference to Invoice issue yourself by looking for a resolution described in the article. If it is a complex Adding personal name and job reference to Invoice issue or you are unable to solve the issue, you may contact us by clicking here or by using other Adding personal name and job reference to Invoice support options.

For more information about resolving issues related to Adding personal name and job reference to Invoice in Quickbooks/QBO or to get support for the issue 'I’m trying to add my personal name in addition to my business name that is on invoices. Right now, it shows my corporation’s name, but I need to be able to display my name too. Also, I need to be able to display a note on each invoice that I send with the job reference description or number, as each client needs to know exactly for what job that specific invoice is for. Not finding any way to do this on the “customize” tab of the invoice section….does anyone know how to add these two things? Thanks!', click the link below: