Hi there, @Pstepka. I'm here to assist you by forwarding your insightful feedback to our software engineering team. They will review your suggestion and potentially incorporate it into future updates of our product.
Here's how to submit one:
- Select Settings, then Feedback.
- Enter your comments or product suggestions.
- Then select Next to submit feedback.
You can track feature requests through the QuickBooks Online Feature Requests website.
Furthermore, you can achieve the desired functionality by logging into your QuickBooks Online (QBO) company through a web browser.
Moreover, once a vendor accepts a purchase order and send the products, you can incorporate the accepted purchase order into a transaction as a bill or expense in QuickBooks.
Additionally, refer to this article for guidance on generating Purchase Order (PO) reports to verify that orders are processed accurately, and deliveries are made on schedule: How to run purchase order reports.
Keep me posted if you have any additional questions regarding purchase orders or any QuickBooks-related concerns. I'll be right here to help. Keep Safe!
