FAQs - QuickBooks

why hasn’t my po (purchase order) number been uploaded to quickbooks? quickbooks doesn't have a dedicated "po number" field that breww can use instead, they have "custom fields", which you can set up with a name and whether you'd like them displayed on your sales invoices when uploading an invoice to quickbooks, breww checks for a custom field called "po number" (which quickbooks may now create as a custom field by default), "po reference", or "po no" if a custom field with this name exists, breww will populate it with the po number from the invoice in breww there is a thread on the quickbooks forum as to how to manage your custom fields (here) https //quickbooks intuit com/learn support/en au/manage customers and income/how do i put clients purchase order number on invoice/00/667638 follow that guide to add a custom field called "po number", and breww will start populating this value in quickbooks if you've renamed this field to something else, you'll need to rename it to "po number", "po reference", or "po no" in order for breww to find and use it