We run QB in seven countries with 14 company files. You can imagine how much time and money this costs us. Why is it so hard to add the PO-number in the billing screen? That will already help a lot, since the PO-number and the receipt number are not the same. This makes matching a receipt to a PO in the billing screen almost impossible! Since our license op the 2020 version is expiring in May, how can I receive a solution for this?
