Kev there's some little oddities with inputting PO's to bill. When you've received your supplier invoice (there's no adding to stock off a delivery note anymore, guess you know that one, another bug bear of mine) Go to new bill and put your suppliers name in. It will then display the open PO's which you can add to that bill. I hope thats what you mean anyway? So don't copy to bill, the date the bill is created doing this way should be the days date.
I had a load of issues with my VAT when I started, was actually doubling the VAT. After several phone calls to support they would admit that there was an issue. It actually took my accountant who called and then it was sorted out in 30 mins. Because I couldn't trust it after that I actually ran both QBO and QBD side by side for all of last year, just to make sure QBO was doing things right, which it was. Calmed my nerves down a bit as I has to companies moved over.
It's not ideal, and I know Intuit don't give a flying you know what about us so I've resigned myself to the fact they'll NEVER fix ANYTHING. Regardless of what the Intuit staff say on here.
