christine_w
QuickBooks Team

Manage suppliers and expenses

Hi red2002yzfr1-

 

Thanks for calling that out, we've since unmarked this issue as solved. As JessT mentioned, we are not able to automate the ability to include the purchase order in the platform currently. I'd recommend you log this feedback in QuickBooks Online which goes directly to our product team for review. The product team prioritizes customer feedback above everything else. See steps below: 

  1. Select the Gear icon at the top, then Feedback.
  2. Enter your comments or product suggestions then select Next.
  3. You'll be provided a list of suggested Help articles related to your comment. You can read through them or select Skip and send message.
  4. From the drop-down, choose the appropriate category, then select Send message.

Reply here if you have any other questions, we'd be happy to help. 

 

-Christine

 

-Christine