Is there any link between purchase orders and the receipt function in QB online?
I have found that the quickest way for me to enter our supplier invoices into QB is by uploading the PDF's to the receipts page and then creating Bills from there. The system auto recognises alot of the information so it reduces data entry.
However, we have a manual system for tracking purchases and i would like to start using the purchase order function in QB. Is there anyway to match uploaded receipts to Purchase Orders in the system or is this functionality not available?
