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Join nowWhen entering bills is there a way to have the open Purchase Orders come up by PO# instead of date?
Hello, SudekUSA.
I appreciate your time today. I’m here to guide you to proceed with the process of creating a Bills and link it to Purchase Orders. Here’s how:
Check out the article on Accounts Payable workflows in QuickBooks Desktop for some in-depth information about how everything links together.
Let me know if this helps, and if you run across anything else be sure to check out the QuickBooks Learn and Support page for more great how-tos and articles. Don't hesitate to leave a reply below, I'm always happy to further assist.
But is there a way to have the open POs come up sorted by PO# instead of PO date?
But is there a way to have the open PO's sorted by PO# instead of PO date
Hello SudekUSA.
The option to sort the purchase orders when adding them to a bill is unavailable. The system sorts the POs by date so you can see the recent ones you've entered. Just select the PO to add on the bill based on the number you set to it.
Feel free to use these links to help you manage your vendor transactions:
I'll be around the corner to keep an eye on your replies or posts. I'm here to help you. Take care!
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