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  1. Purchase order match for Approval max and Approval max for QBO

    10 votes

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    0 comments  ·  Prepare » Integrations  ·  Admin →
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  2. Have an additional document reference section where PO numbers go to

    9 votes

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    2 comments  ·  Prepare » Extraction  ·  Admin →
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    Claire Williams commented  · 

    As we have a separate system for our manufacturing company, we have to create majority of our PO's in there. Therefore, we would like to be able to import the Purchase order numbers field from the purchase invoice to send to QB. QB already has a PO field.

    Claire Williams supported this idea  ·