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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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