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
16 years ago