Customer PO

Hello all. We are a service based business and all customers issue a
PO that we reference on our invoice to them after completing the job.
I would like to enter that PO upon receipt because some jobs get
postponed or require subsequent visits over a period of time. I would
also like QB to tell me that I have invoices to send out for those
PO's. Anyone out there doing this or know how to?
Thanks,
Marty

"MartyM" <martym DeleteThis @upstatecomputer.com> wrote in message
news:1194733538.599725.96480@22g2000hsm.googlegroups.com...
> Hello all. We are a service based business and all customers issue a
> PO that we reference on our invoice to them after completing the job.
> I would like to enter that PO upon receipt because some jobs get
> postponed or require subsequent visits over a period of time. I would
> also like QB to tell me that I have invoices to send out for those
> PO's. Anyone out there doing this or know how to?
> Thanks,
> Marty


Check out sales orders and pending sales in the help files.



>