diff --git a/server/accounting/qbxml/qbxml-receivables.js b/server/accounting/qbxml/qbxml-receivables.js
index 831f4f221..6fa0d9260 100644
--- a/server/accounting/qbxml/qbxml-receivables.js
+++ b/server/accounting/qbxml/qbxml-receivables.js
@@ -389,6 +389,53 @@ const generateInvoiceQbxml = (
     });
   });
 
+  //Add Towing, storage and adjustment lines.
+
+  if (jobs_by_pk.towing_payable && jobs_by_pk.towing_payable !== 0) {
+    InvoiceLineAdd.push({
+      ItemRef: {
+        FullName: responsibilityCenters.defaults.profits["TOW"].accountitem,
+      },
+      Desc: responsibilityCenters.defaults.profits["TOW"].accountdesc,
+      Quantity: 1,
+      Amount: Dinero(jobs_by_pk.towing_payable).toFormat(DineroQbFormat),
+      SalesTaxCodeRef: {
+        FullName: "E",
+      },
+    });
+  }
+  if (jobs_by_pk.storage_payable && jobs_by_pk.storage_payable !== 0) {
+    InvoiceLineAdd.push({
+      ItemRef: {
+        FullName: responsibilityCenters.defaults.profits["TOW"].accountitem,
+      },
+      Desc: responsibilityCenters.defaults.profits["TOW"].accountdesc,
+      Quantity: 1,
+      Amount: Dinero(jobs_by_pk.storage_payable).toFormat(DineroQbFormat),
+      SalesTaxCodeRef: {
+        FullName: "E",
+      },
+    });
+  }
+  if (
+    jobs_by_pk.adjustment_bottom_line &&
+    jobs_by_pk.adjustment_bottom_line !== 0
+  ) {
+    InvoiceLineAdd.push({
+      ItemRef: {
+        FullName: responsibilityCenters.defaults.profits["TOW"].accountitem,
+      },
+      Desc: responsibilityCenters.defaults.profits["TOW"].accountdesc,
+      Quantity: 1,
+      Amount: Dinero(jobs_by_pk.adjustment_bottom_line).toFormat(
+        DineroQbFormat
+      ),
+      SalesTaxCodeRef: {
+        FullName: "E",
+      },
+    });
+  }
+
   //Add tax lines
   const job_totals = jobs_by_pk.job_totals;
 
diff --git a/server/graphql-client/queries.js b/server/graphql-client/queries.js
index 60439ce06..4796bc6f6 100644
--- a/server/graphql-client/queries.js
+++ b/server/graphql-client/queries.js
@@ -53,7 +53,6 @@ query QUERY_JOBS_FOR_RECEIVABLES_EXPORT($ids: [uuid!]!) {
     ro_number
     clm_total
     clm_no
-    invoice_allocation
     ownerid
     ownr_ln
     ownr_fn
@@ -92,6 +91,9 @@ query QUERY_JOBS_FOR_RECEIVABLES_EXPORT($ids: [uuid!]!) {
     class
     ca_bc_pvrt
     ca_customer_gst
+    towing_payable
+    storage_payable
+    adjustment_bottom_line
     owner {
       accountingid
     }