I appreciate your feedback about the purchase order template, Buynet. Aside from sharing this in the forum, I encourage you to submit your feedback to our product developer in QuickBooks Desktop.
Removing this Received Status feature in QuickBooks Desktop isn't possible since the option is default within the system.
To improve your experience, I'll route you to our product developer and discuss this with them. This way, they will review this and consider adding it to the next product update.
Follow the steps below:
- Open your QuickBooks company file. Then go to the Help menu.
- Select Send Feedback Online and then Product Suggestion.
- Choose the Product Area of your suggestion.
- Enter your feature suggestion in the designated field and complete the form accordingly.
- Once done, press the Send Feedback.
I've included this article if you need more information on customizing fonts, colors, and formatting: Use and customize form templates.
I'll be here if you have other concerns with your purchase order and other vendor-related topics in QuickBooks Desktop. We are always ready to help. Stay safe.
