Currently we have no pending changes to the templates on the expense side of QuickBooks they will still pull through from the sales default template. You can however add feedback n the feedback section in the cog in the top right of the product.
We must be able to amend the Purchase Order format and data contained. At present on our set up it is showing the email address that "general Quick Books correspondence" is sent so basically make the PO system useless
Need QuickBooks guidance?
Log in to access expert advice and community support instantly.