cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 
Announcements
NEW Connect to DBS IDEAL direct bank feeds Click here
architee
Level 1
posted
‎November 09, 2024 12:31 PM
last updated ‎November 23, 2024 7:25 AM

I am trying to add the customer's purchase order number to the the packing slip. I have tried adding it to the Note to Customer field, but it does not show up anywhere.

Is there a way to add it?

Reply
1 Comment 1
Eman_E
QuickBooks Team
QuickBooks Team
‎November 09, 2024 02:02 PM

I am trying to add the customer's purchase order number to the the packing slip. I have tried adding it to the Note to Customer field, but it does not show up anywhere.

Nice to see you posting here in Community, architee. Currently, adding a Purchase Order (PO) number to the packing slip is unavailable in QuickBooks Online (QBO). As a workaround, we can add the PO number to the description field of your invoice. I'll be glad to show you how.

 

  1. Sign in to your QuickBooks Online account.
  2. Go to + New, and select Invoices.
  3. In the Description, you can put the P.O. number.
  4. Once done, click Save and send.

 

image8.png

 

Moreover, when the customer makes a payment on the invoice, you need to record the payment in QuickBooks.

 

Meeting your goal is our top priority, and I’m here to assist you whenever you need help managing your invoices in QBO. I look forward to providing you with the support you need.

Reply