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Issued new PO from current customer. Would like to start with new invoices, how do I do this?

 
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QuickBooks Team

Issued new PO from current customer. Would like to start with new invoices, how do I do this?

Good day, stedder52.

 

We're unable to create an invoice from a PO in QuickBooks Online. It''s usually used for vendors and expenses. 

 

If the customer's PO was recorded as an estimate in your account, follow these steps on how to start an invoice from it:

 

  1. Open the estimate.
  2. Click Create invoice in the upper-right hand corner.
  3. Select between the three options if you want to create an invoice for the total amount, just a percentage of the amount, or a custom amount.
  4. Click Create invoice.

If not, then you just have to click the + New button in the upper-left hand corner of QBO, then select Invoice

 

You might also want to take a look at these articles that might help you in the future:

 

Please know that you can always reply below if you have follow-up questions. We're always here to guide and assist you while working in QuickBooks. 

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