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Join nowwe created a custom field "Purchase order" for our bills section to enter the number for PO# on the invoices we receive from our vendors. the problem I'm now having is that I cannot create any report that shows those PO#s we have been entering for our bills. So my question is how do I create the reports that show the Purchase order custom field column?
I found out how to do it. lookup the expense report in the report section, the report will have the PO# Column.
Let me thank you for being a part of our QuickBooks family, @tmushang.
That is wonderful! I appreciate you sharing the steps that you've done to get this working. Posting your experience here in the Community will help other customers to use this as an additional solution if they get the same issue.
I'm sharing these articles to see other reports and how to customize them:
Please post again should you have any questions or if I can be of additional assistance. I'll be here to help. Wishing you and your business continued success, @tmushang.
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