HOW DO I EMAIL PURCHASE ORDER YO A HUMAN BEING

I'll share the steps on how to email the purchase order, @fbartolini62.

All you have to do is edit your distributor's profile from the vendor center and add their email address. Here's how:

1. In your QBO account, go to the Expenses tab, then choose Vendors.
2. Tick the vendor's name and then tap the Edit button at the top. If you haven't added the vendor, hit New vendor.
3. Add the email address in the Email field.
4. Click Save.

Once done, follow these steps below to send the POs.

1. Go to +New.
2. Then, pick Purchase order under Vendors.
3. Enter the PO details.
4. Click Save and send.

Additionally, you can enter the email address from the Purchase Order page.

Check out this guide for more information: Create and send purchase orders in QuickBooks Online.

In case you need help with other tasks in QBO, click this link to go to our general topic with articles.

Keep me posted if you still have questions or concerns. I'm always here to help. Take care and have a good one.