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Subject Author Date
Purchase Orders Double D 01-26-2007
Posted by Double D on January 26, 2007, 6:14 pm
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 I am unfamiliar with how PO work in Quickbooks. One of my clients is
having a problem . His major issue is that when he put in a PO amount
he has to mickey mouse receipts against it and it never shows the
remaining amount to be received just the original PO $ amount. Can you
help with this.


Posted by catrick on January 29, 2007, 12:15 pm
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I believe one has to change the PO to an invoice to properly apply
payments etc. Check your Help Index on Purchase Orders.

Cat

> I am unfamiliar with how PO work in Quickbooks. One of my clients is
> having a problem . His major issue is that when he put in a PO amount
> he has to mickey mouse receipts against it and it never shows the
> remaining amount to be received just the original PO $ amount. Can you
> help with this.


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