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December 10, 2021
Question

QB 2019 Premier: How do I reopen a closed PO and SO?

  • December 10, 2021
  • 1 reply
  • 0 views

I have a situation where somehow I closed out a PO and SO that still had pending bills and invoices and I can't work out how I did it and how to reopen it.

Any help on resolving these two things would be greatly helpful.


 

1 reply

December 10, 2021

I'll be happy to help change the status of your transactions, @Starby.

 

You can click the Mark as Open option and change the status of your purchase orders and sales orders to reopen them. I'm adding screenshots below for your visual reference.

 

 

 

I'm adding these articles with the topics you can use while recording the common vendor and customer transactions:

 

 

It'll always be my pleasure to help if you've got additional questions about purchase and sales orders. Use the Reply option below and surely I'll be here ready to assist you. Take care and stay safe!

StarbyAuthor
December 11, 2021

Thank you for the information.

Unfortunately I don't have this button see attachment