After the April 2024 system changes (which are horrible), the ability to take a Purchase Order to Bill has changed. Prior to the QB change, on a purchase order we were able to enter line items that were negative amounts, which caused the purchase order amount to decrease. And that line would flip over to the Bill when we transferred the PO to the Vendor's bill. Now that feature is longer working. We CAN enter a negative amount line item on the purchase order, however when we flip it to a bill the line does NOT transfer over from the PO to the Bill. It is just missing. We NEED this feature. Our purchase orders must reflect lines for complimentary services we anticipate from our vendor. This line will reflect the same way on our vendor's invoice to us.
