Thanks for the response. However, what I was hoping for was the ability to add the Vendor Part # (and vendor description) as a field in the Purchase Order form ...
I think the suggestion is you choose Customer|Receive Payments, then select the first invoice and apply a payment from the cheque to clear it. Repeat for each c...
I raised this issue right after adopting QuickBooks in 2017 and nothing has been done so far, so I wouldn't hold my breath... Like the OP, we came to QB from a ...
