open the vendor(supplier) list
find the PO, enter a check mark in the box far left, use the drop down arrow on that line to create a bill – odd way to do it in my opinion
Resolution for 'box far issue: 'How do you change purchase orders into bills' available: Yes.
The box far 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 box far issue yourself by looking for a resolution described in the article. If it is a complex box far issue or you are unable to solve the issue, you may contact us by clicking here or by using other box far support options.
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