Thanks for reaching out to the Community, Cmckay.

If you were your own customer and/or vendor for a purchase order, you can set yourself up with a customer and/or vendor profile. When you do so, or edit an existing profile, you'll be able to list the appropriate address information.

If you're unsure whether you should be listed on a purchase order as your customer and/or vendor, or you're thinking you may need to be listed as something other than a customer/vendor, I'd recommend working with an accounting professional. If you're in need of one, there's an awesome tool on our website called Find a ProAdvisor. All ProAdvisors listed there are QuickBooks-certified and able to provide helpful insights for driving your business's success.

Here's how it works:

1. Go to our Find a ProAdvisor page.
2. Use the City or ZIP search field to specify a location.
3. Select Find a ProAdvisor.
4. Browse through your results and find one that works best for the business. You can click on each ProAdvisor's profile to learn more information about them.
   
   

Once you've found an accountant, they can be contacted through their Send a message form:

1. Use the available text box to introduce yourself. Be sure to include details about which services you're looking for.
2. Enter your appropriate info in the Your name, Your email, and Your phone number (optional) fields.
3. Select Send message.

I've also included a detailed resource about working with QuickBooks which may come in handy moving forward: Set up customers & vendors

Please don't hesitate to send a reply if there's any additional questions. Have a great Wednesday!