I'm here to point you in the right direction to contact our support, DO_NSC.
You'll need to speak to our QuickBooks Support Team so you'll be added as one of the affected users. Here's how:
- From the Help menu, select QuickBooks Desktop Help.
- In the Have a Question window, scroll down to click the Contact us link.
- This will display the Contact Us screen.
- Go to the Tell us more about your question section, then enter INV-51527.
- Click the Search button to display the Start a Message button.
In case you're still unable to reach out to our supports, you can directly message them through this link: https://quickbooks.intuit.com/learn-support/help/en-us/contact-us?product=QuickBooks%20Desktop.
Please see this article for more details: Contact QuickBooks Desktop Support.
You can also check out our Accounts Payable workflows article. This introduces two possible workflows available in QuickBooks when managing bills with or without PO.
Please reach out to us about how contacting our support goes. I want to ensure you're added to the list. This way, you'll be notified once it's resolved.
