I can help you with editing the purchase order number, bendet.
Yes, you can update the purchase order number. You can go to the vendor's profile, find the purchase order and then edit the PO number from there.
Here's how:
- Go to the Expenses menu and then Vendors.
- Click to open the vendor's profile which this transaction is coming from.
- Go to the Transactions List tab.
- Select the purchase order and update the PO no.
- Click on Save to save the changes.
Here's more information about turning on the purchase order feature and then creating and sending the purchase order.
Once your supplier accepted the purchase order, you can now record it as a bill or expense in QuickBooks. Here's more information on how you can add purchase orders to expenses, bills, or cheques in QuickBooks Online.
Let me know if you need more help with editing the purchase order number. I'm always here to assist. Have a wonderful day!