This video teaches you how to create multiple invoices from 1 PO. In Quickbooks there may be a time when you need to issue a large amount of the Purchase Order. And then your vendor splits it up and issues you invoices at smaller amounts. I seek to show you how it is possible to keep track of it all. The key is always go back and open up the original PO and then convert it to a bill that has the matching amounts from the invoice.

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