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Apr 8, 2022 2:57 PM UTC
Question

If I am using the email function to send Bills into Quickbooks can I still match the invoice to a purchase order I have already raised in Quickbooks?

I want to raise Purchase Orders manually in QBO but also want to be able to email the invoices I receive from Suppliers into QBO thus creating Bills automatically in QBO. Is there still the ability to match the PO against the Bill when using the email function?

1 reply

Apr 8, 2022 4:47 PM UTC

Hi Super Badger, thanks for your post - once the bill is imported you can open this and select the arrow on the right-hand side of the screen > see 'add to bill' > this panel will show all open purchase orders available to link 😊