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mcurnyn
Level 1

How can I enter my customer provided PO#s (multiple for each customer) when setting up customers? Invoice must include their provided PO#?

 
1 Comment 1
Rustler
Level 15

How can I enter my customer provided PO#s (multiple for each customer) when setting up customers? Invoice must include their provided PO#?

all you can do in QBO is in customize forms, create a custom field in the header section, title it cust PO and fill it in when you have one on the invoice, or estimate or both depending on which you include it on

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