Tag: Purchase Orders

QuickBooks 2020 R8 Released

| September 3, 2020 | 0 Comments

Intuit has released QuickBooks 2020 R8, which fixes a few bugs, changes a few things, and adds a few new features. This update should be available via automatic updates, as well as at the QuickBooks Update site. QuickBooks users can request that the Admin grant them roles or permissions to complete certain tasks. The Intuit account user […]

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QuickBooks News for November

| December 3, 2012 | 0 Comments

There’s a lot of information published about QuickBooks in many different blogs (and other sources) – here’s a rundown of some of the more interesting things I came across in November (some from me, some from other writers). See the articles for details! QuickBooks and Windows 8: At this time Intuit doesn’t officially support Windows […]

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QuickBooks 2011: Other Changes I’ve Noticed

| October 18, 2010 | 28 Comments

There are many improved and new features in QuickBooks 2011. Intuit has not provided anyone with a comprehensive list of all of the changes. I’ve been covering the major ones, but there are many smaller changes that are scattered about. Although they may be small, they could have a large impact on how you use […]

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QuickBooks 2011: History on Transactions

| September 16, 2010 | 12 Comments

When you are working with a customer invoice, or a vendor purchase order, it is very helpful to have summary information readily available. You want to see information about the open balance, outstanding orders, a history of recent transactions. In QuickBooks you have been able to look in the Customer Center to do that, but […]

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FAQ: Stopping RECEIVED IN FULL From Printing on my QuickBooks Purchase Order

| May 21, 2010 | 4 Comments

When you fully receive a purchase order QuickBooks may stamp it Received In Full. Sometimes you don’t want that to appear.

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Closing a Partially Shipped Purchase Order in QuickBooks

| November 23, 2009 | 18 Comments

When you create a purchase order in QuickBooks the quantity that you have on outstanding PO’s will show in several reports. If you receive a partial shipment on that PO and the remaining balance will not be shipped, you need to close the purchase order to remove the outstanding items on these reports. There have […]

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