Question
Distinguishing Different PO's When Creating Bills
- December 16, 2025
- 1 reply
- 9 views
We use QBO Premier and are a Construction Company. All of our subcontractors have a PO entered for each job that lists the payment scheduled. When we create a bill for a sub that has multiple PO's open, we get the list of these PO's on the right side, but can not figure out a way to determine what goes to what job, except to pen each one. In Desktop, you could see the Memo, so we'd place the job name there.
Any suggestions on marking the PO for a particular job so it shows up when creating a bill? I've attached a screen shot of what it looks like.