Is it possible to add a logo to QuickBooks Online Purchase Orders?
QuickBooks Online only allows to customise sales documents, therefore, logos/signatures cannot be added to Purchase Orders.
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What is the "Pulling from connected Organisation" feature? (QuickBooks Online)
ApprovalMax allows the proper tracking of documents that were created in QuickBooks Online, without going through the appropriate approval workflow in ApprovalMax. This feature is available for Bills, Purchase Orders and Expenses and can be ...
Attaching files to QuickBooks Online Purchase Orders
During the creation of QuickBooks Online Bills in ApprovalMax, you can attach files. However, some technical limitations do apply. Below are supported file extensions, size and number of files that can be attached: File extensions: '.pdf', '.jpeg', ...
How to add a delivery address in Purchase Orders
Delivery addresses are taken from the Xero Organisation's settings, or can be created from Xero Purchase Orders and synced to ApprovalMax. Here is how to create an additional delivery address: Open the Xero Purchase Order creation form and click on ...
How can I restrict the Requesters of QuickBooks Online Purchase Orders?
ApprovalMax allows to restrict Requesters in terms of what data they're able to see and work with when creating Purchase Orders. You can, for example, configure their access rights for Purchase Order creation in a way that individual Requesters are ...
How to automatically email QuickBooks Online Purchase Orders to a vendor
For Purchase Orders created directly in ApprovalMax, the planform offers the functionality to configure an email that will be sent to the Supplier once a QuickBooks Online Purchase Order has been fully approved. This email is triggered if the ...