Multiple PO's - One Invoice
As with probably many others I'm commencing the shift from QB Desktop to QB Online. I'm starting with my first, very simple company so I can get a feel and know how of QB Online before I bring my vastly more complex company over later on in the year.
Now, I do actually have a little bit of experience with QB online back in 2013, but was rather disappointed as there was pretty much zero ability to customise company forms, so I ditched the idea and stuck to the Desktop version. Roll on 8-9 years and I'm starting to hit the same issues.
So, my question is. How do I, as with just about every other company in the UK, issue a single invoice showing multiple customer PO's by line? This is pretty basic stuff but can't seem to find how to do this. Please tell me things have got better over all these years?
I've attached a typical invoice to show what I'd like to do. Several order, one invoice. I could have 20 of these per week, imagine my customers getting individual invoice for several of their PO, per week? They'd do their nut.