Thank you for raising your concern here in the Community, @Jmobilia.
At this time, we have an ongoing issue where vendor bills aren't posting to purchase order when using the Enhanced Inventory Receiving. Rest assured that our product engineers are diligently working on a fix.
To ensure you'll get an update about the resolution status, I suggest contacting our QuickBooks Support Team again. This is to ensure that your company is added to the list of affected users and provide this investigation number for easy tracking: INV-51527.
Here's how to reach them:
- Go to the Help icon and select QuickBooks Desktop Help.
- Click Contact Us.
- Write your concerns in the description box, then select Continue.
- Select which one of the support options you'd like to use.
You can also check out this article for another way of reaching out to our support team and its support hours: QuickBooks Desktop Support.
Thank you for your patience while we work for a fix. Please know you can continue to reach me here with any additional questions. I'll be more than happy to assist you again.
