Can the Client/Project be added to the Purchase order print out?

Hello there, dkinser-solidlig.

When creating a purchase order, we can enter the customer's name, but it'll not include when printing the PO. Instead of adding the customer's name in the Customer field, we can input the client/project in the Your message to the vendor as a workaround. Here are the sample screenshots:

You may want to visit our blog website to check our product enhancements. Then, here are some articles where you can get additional details about managing purchase order (PO) in QuickBooks Online:

• Find out how purchase order works for your business. 
• Copy an estimate to a purchase order. 
• Bill created from purchase order has an incorrect or higher amount. 

Let me know if you have other questions. Take care and have a good one!

What if the purchase order has multiple line items with different clients?

Hi there, @mabubakar. Let me share some insights about how Purchase order (PO) works.

At this time, QuickBooks Online (QBO) does not allow you to add multiple line items with different clients. You may need to create a separate PO for each client.

I can see how this would benefit and empower your business. I recommend sending this request straight to our product engineers through feedback. 

To send feedback, follow the below steps:

1. Go to the Gear icon at the top.
2. Select Feedback.
3. Enter your comments or product suggestions. 
4. Then select Next to submit feedback.

To be updated with the recent and upcoming changes for QuickBooks products, visit these sites:

• QuickBooks New Features and Innovations
• What's New in QBO?

For future reference, here's a great resource about tracking bills and recording payments: Enter and manage bills and bill payments in QuickBooks Online.

If you have other concerns and questions about managing your QBO account, I'm always around to help. Take care, and I wish you continued success.