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Level 1

Purchase orders and Invoices

We sell flooring and installation services and use Quickbooks Pro 2018 for Desktop. 

 

Our current set up is that we enter an estimate and upon customer approval, we switch it to an invoice.  We then order the flooring from our supplier but it isn't tracked in Quickbooks until we receive the invoice (after the product has shipped) and their bill/invoice is entered.  Is there a way to create a purchase order and tie it to an invoice so that we can see clearly that the product for that invoice is on order?

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