Previously I just added the supliers invoice with the products received. Having to create a purchase order and then finalise it when I already have the invoice is painful I agree.
Plus I then have to go into Quicken online and "un close" the purchase order so I can convert it to a bill and then pay it?? Cant it just go in as an invoice into both systems?
I was told the price cost field is already ex tax / VAT
Definitely agree with payments syncing both ways and purchase orders should go across as invoices in Quicken