@HoneyLynn_GWhat if the vendor bills are all from the same vendor? ... and they are part 1, 2, 3 of the total Purchase Order?How can I "match" up 3 vendor bills...
@qbteachmt - thanks for the insight. Helpful trick.What about how do you match up multiple vendor bills with a single Purchase Order ...It is often that I have ...
Is that really a limitation? I'm just looking atutilizing the Purchase Order function in QB Desktop Accountant 2019 for our business (construction specialty sub...
