Hi, why does it take Quickbooks so long to make a simple change?

Here's a question, if I email the PO from QBO then how do I fill in that I approved it on a certain date? I don't think you can so why is it there? Why don't people at QB's fully think through things before implementing them?

Sure, if I print it out and fax or scan/email it then I can sign and date it but otherwise it's just silly. Our suppliers will simply think that the PO hasn't been approved and will ignore it.