You receive the PO as is, that should mean you enter a bill or you pay the vendor and use the PO to populate the check payment – true?

Later the PO changes the cost – check the bill or the payment, did cost change there from what the PO was […]

Resolution for 'bill or payment issue: 'What is the correct way in QB Enterprise to rectify a price change on a Non-Inventory Item after a purchase order has been recieved?' available: Yes.

The bill or payment issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the bill or payment issue yourself by looking for a resolution described in the article. If it is a complex bill or payment issue or you are unable to solve the issue, you may contact us by clicking here or by using other bill or payment support options.

For more information about resolving issues related to bill or payment in Quickbooks/QBO or to get support for the issue 'What is the correct way in QB Enterprise to rectify a price change on a Non-Inventory Item after a purchase order has been recieved?', click the link below: