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Subject Author Date
Customer PO MartyM 11-10-2007
Posted by MartyM on November 10, 2007, 5:25 pm
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Hello all. We are a service based business and all customers issue a
PO that we reference on our invoice to them after completing the job.
I would like to enter that PO upon receipt because some jobs get
postponed or require subsequent visits over a period of time. I would
also like QB to tell me that I have invoices to send out for those
PO's. Anyone out there doing this or know how to?
Thanks,
Marty


Posted by Allan Martin on November 11, 2007, 9:50 am
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> Hello all. We are a service based business and all customers issue a
> PO that we reference on our invoice to them after completing the job.
> I would like to enter that PO upon receipt because some jobs get
> postponed or require subsequent visits over a period of time. I would
> also like QB to tell me that I have invoices to send out for those
> PO's. Anyone out there doing this or know how to?
> Thanks,
> Marty


Check out sales orders and pending sales in the help files.



>


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