Purchase Order Clearing
Our company will be migrating to QuickBooks Online Advanced over the next few weeks. I am aware that QBO Advanced does not offer Purchase Clearing Account functionality. This is something I definitely need to create a workaround for. I need a way to receive inventory and service POs to a holding account of some sort while awaiting the bill and bill matching process. We have some vendors that ship us raw materials but we can sometimes not recieve their bill for weeks. I have to receive the inventory or service upon completion or receipt.
Does anybody have a workaround they have developed? Any suggestions are greatly appreciated.
Thanks,
Steve
