You now have the option to export a Purchase Order (PO) directly from Quikflw to the QuickBooks. This means you can use QuickBooks to input your suppliers’ invoices, rather than putting them into QuickBooks and transferring across.
How to Export
- Open the PO
- Make sure the status is not Draft or Cancelled
- Click on ‘Export to QuickBooks’
This functionality is also available for clients using Xero.