Purchase Order Remove Date Field For Free

Go to menu Vendors > Vendor Center. Toggle the Transaction tab of left panel, find the Purchase Order and edit it. Create a PDF copy of it and send your revised PO to the vendor.

Choose the Content tab and select the Header section. Uncheck Shipping under the Display section. Hit Done.

How to delete signature line at bottom of purchase ordersGo to the Gear icon.Under Your Company, select Accounts and Settings.From the Expenses on the left panel, click Purchase orders.Delete any message in the Default message on the purchase orders field.Hit Save.Click Done.Feb 27, 2021

How do i customize purchase order format on QBO AdvancedGo to the Gear icon at the upper right hand.Choose Account and Settings.In the left menu, tap Expenses.In the Purchase orders section, select the 270e icon.Put a check on the Use purchase orders box.Enter titles for the custom fields.Tap Save, then Done.Sep 30, 2020

Click on the Purchase Orders tab from your main navigation bar and search for the 'received' PO. Then click on the pencil icon, and a pop-up window will appear posing the option to 'Void'. Once voided, you can then edit the line items on order and re-receive as necessary.

How to change your customer-facing/outgoing email addressSelect the Settings 2699fe0f icon, then Company Settings.The Company tab will be selected by default. Select Edit 270ffe0f to the right of the Contact Info section.Enter your company's email address in the Company email field.Select Save then Done to save your changes.

Yes, it's possible to do this from the Sales settings by following the below steps:Navigate to the Settings icon in the top right of your QuickBooks file.Choose Account and Settings.Select Sales.Under Sales Form Content select Preferred Delivery Method.From here you can set the invoices to send later and Save.Apr 9, 2020