The steps above will show the SKU when creating the purchase order but won’t be printed, @kbfholdings.

As a workaround, you can use the custom field to enter this information. Here’s how:

1. Click the “Gear” icon at the top.
2. Go to “Account and Settings”.
3. Select “Expenses” from the left menu.
4. Click the “pencil” icon for “Purchase Order” section.
5. Put a “check mark” on first box for “Custom field” and enter “SKU”.
6. Click “Save” and “Done”.

You can then enter the SKU in this field manually when creating the transaction.

Stay in touch if you have further questions.