It's like the software was designed and developed by people who don't run businesses. What's a bit interesting is in QB enterprise it lets you toggle on the items that are included in a particular invoice but again, there's no way to automatically include the purchase order from our customer. What we've found is that you can enter the po in the memo field in a sales order or invoice and it will show up on the statement. Doing this on every sales order/invoice when it's already been entered in the po is absurd as well. Every month we send out the statements and receive so many customers asking for copies of the invoices on the statment. It's a total time suck.