I concur with@ologicinc!@MirriamMthis really needs to be escalated. I've been dealing with this and subjecting my vendors to this PO issue for four years. You c...
Yes! I agree, this is long pass overdue. Further, the Purchase Order should have a field that pulls your account number with the Vendor. QB Online fails at this...
Another vote for this feature and to customized the PO's in general like you can for invoices. I see original post was November of 2018! We're trying to look pr...
I agree, I'm editing the pdf with Foxit to basically put a big white box over the signature line. Save double entry but there should be definitely more formatti...