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Level 1

Quickbooks Enterprise Contractor reports not showing PO#'s

I'm using Quickbooks Enterprise Canada, Contractor desktop edition and am trying to produce a report that shows me the PO# that a vendor's invoices have been assigned to.  If I run a Transaction List by Vendor or a Vendor QuickReport and customize it to add P.O.#, nothing shows in that column even though 90% of his invoices have been assigned to a PO.  In fact I can't find any report that shows anything in the the PO# column.  What I really want to do is check all contractors invoices to make sure they've been assigned to a PO (since someone else was entering before I took over) so I can close an old PO and be confident all it's costs have been captured.

2 Comments 2
QuickBooks Team

Quickbooks Enterprise Contractor reports not showing PO#'s

Hi lisa_u,


Thanks for reaching out to us here. It's important you get the help you need and I'll be happy to assist. 


In order to remedy this issue on your report, I recommend using the QuickBooks tool hub. The QuickBooks Tool Hub is designed to help fix issues such as the one you've described above. Feel free to check out this article here that shows you how to effectively use the Tool Hub to your advantage.


 Let me know if the program still logs you out after trying this. I'll be one message away. 

Grace H
Level 2

Quickbooks Enterprise Contractor reports not showing PO#'s

Hey @lisa_u


You should Contact Direct QuickBooks Help Desk team at 𝟾o o 𝟾𝟺𝟻 𝟿𝟼𝟼𝟼



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