The ability to locate all the vendor bills for specific purchase order reference on item receipts is great functionality, J_Radcliffe. I'm here to share some insights.
Since this feature hasn't been added yet, I'd recommend sending a feature request directly to our Product Development team. This helps us improve your experience and the features of the program.
Here's how:
- Go to the Help menu and then select Send Feedback Online.
- Choose Product Suggestion.
- Add the type of feedback.
- Type in your feature suggestion.
- Once done, click Send Feedback.
![Feedback DT.PNG Feedback DT.PNG](https://quickbooks.intuit.com/learn-support/image/serverpage/image-id/81367iDEE5D0CE63466314/image-size/large?v=v2&px=999)
I'm also adding some articles below to view various ways on how you can track customer transactions in QBDT. Then, how Accounts Payable is used to track the money you owe your vendors and how it works:
Stay in touch if you have additional questions about QuickBooks-related concerns. I’ll get back to help and make sure you’re taken care of. Keep safe, J_Radcliffe!