I feel like I am being unclear on the issue I am having because I'm not getting any actual solutions.
**Once a vendor accepts a purchase order and delivers the products, you can log this transaction in QuickBooks by recording it as a bill or expense. This action effectively closes the initial purchase order, links it to the bill or expense, and ensures accurate accounting records.**
THIS above is my issue! When I enter a bill, I used to be able to link a purchase order to it because the PO would remain open. Because they are automatically closing, it no longer gives me the option to link the 2 together.
When I do CTRL+Shift+P, it prints the portion of my audit log that I've got open. Is that what was supposed to happen?
Also, my Audit log does not show a "Filter" option. Since this issue started months ago, there are entirely too many entries to search through when I don't know what I'm looking for.
