I’ll share some insights about uploading an invoice to your client’s QuickBooks Online (QBO) account.

Since your client’s vendor is also using QBO, there isn’t an option to upload it automatically to your client’s account. You’ll need to set him up as a vendor. Then, manually

Resolution for 'automated invoicing issue: 'Can my client or myself upload or input an invoice (bill) that my client received from a vendor that also uses Quickbooks?' available: Yes.

The automated invoicing 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 automated invoicing issue yourself by looking for a resolution described in the article. If it is a complex automated invoicing issue or you are unable to solve the issue, you may contact us by clicking here or by using other automated invoicing support options.

For more information about resolving issues related to automated invoicing in Quickbooks/QBO or to get support for the issue 'Can my client or myself upload or input an invoice (bill) that my client received from a vendor that also uses Quickbooks?', click the link below: