I read your solution instructions and I think you missed the boat. The first thing you refer to is turning on Purchase Orders as used as an Expense. The Sales Order is on the revenue side not the expense side. Based on that I believe you solution makes no sense. i hope QBOL put on their big boy business pants and finish the software like they should have been all along. it sucks that there isn't a plan and date to finish this bank feed software product and turn it into a real accounting tool