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yaks2much4u
Level 1

Purchase Order Issues

We have 2 companies and I use quickbooks online for each of them. I don't understand why some of my forms aren't the same for each company. I log into each company separately. I noticed that I have different invoice forms and purchase order forms available on one of the companies when I log in and not on the other. There are even different drop down boxes available on one of the companies. I have attached a screenshot of each one so you can see. How can I update the one company to what looks like new forms? Well it will only let me attach one file so I will describe what is missing from this screenshot. The other company has 2 boxes available. 1 says customization which drops down with tabs available to choose from then another tab that says design and does the same. If I'm logging into the same quickbooks online version why don't both companies have the same options available? How do we fix this?

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