Allow me to chime in and provide information, @tbols.
I understand the importance of linking Purchase Order to Invoice in QuickBooks Online (QBO). Let me share an insight about this feature you want to have in your QuickBooks account.
Since the PO is a non-posting item in QuickBooks, if you would like to bill your client, you will need to convert the PO to a bill and then make it a billable expense.
Currently, the feature to link a Purchase Order (PO) to an Invoice in QuickBooks is unavailable. For now, I recommend sending feedback. Your feedback will help us improve your QBO experience and will be shared with our Product Development Team.
Here's how:
- At the upper right corner, click the Gear icon.
- Under the Profile, select Feedback.
- Enter your comments or product suggestions.
- Then, select Next to submit a feedback.
For more details about the feedback process, you can check this article: Submit Feedback.
You can also check this to track your request: Customer Feedback for QuickBooks Online.
I will also include a helpful article that guides you in running basic reports: Run reports in QuickBooks Online.
Please don't hesitate to leave a comment below, if you have further questions about Purchase Order or other QBO-related concerns. I'll be here to assist you.
