I see no reason to attempt to continue practice of PO especially when it appears they were used incorrectly. A purchase order is usually issued by a buyer to the vendor to initiate a sale, not by the seller to customers. The invoice process and receiving payment is all you […]

Resolution for 'client paid issue: 'The former finance person used POs once a client paid an invoice. Should I continue to create a PO when a client makes a payment? Or can I just mark an invoice as paid?' available: Yes.

The client paid 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 client paid issue yourself by looking for a resolution described in the article. If it is a complex client paid issue or you are unable to solve the issue, you may contact us by clicking here or by using other client paid support options.

For more information about resolving issues related to client paid in Quickbooks/QBO or to get support for the issue 'The former finance person used POs once a client paid an invoice. Should I continue to create a PO when a client makes a payment? Or can I just mark an invoice as paid?', click the link below: