Thanks for joining this thread and for sharing your insights about the customization option to Purchase Order templates in QuickBooks Online (QBO), mridude.
I see your point and we value your suggestions on how you and other users want to improve the customization option for the PO template. The Purchase Order form will be based on the Standard template, regardless of which you have set as default. You'll want to customize the Standard template to reflect it on your Purchased Order form. It will not be changed as long as no one can edit it. You can view the Audit Log to view changes made on it.
Here's how to use the Audit Log:
- Go to the Gear icon.
- Select Audit Log.
- Click Filter.
- Use the fields on the Filter panel to choose the appropriate User, Date, or Events filter to narrow the results.
- Select Apply.
You can refer to this article for more detailed information about using the audit log feature in QBO: Use the audit log in QuickBooks Online.
In case you need a reference on how to customize other transaction form templates, here's an article made available for you: How to customize templates.
If you have other concerns with anything else, feel free to post again. We're pleased to help.
