QuickBooks Online matching: How can I enable the new Bill-to-PO Matching?

This is how you can update the settings for the Bill-to-PO matching:

1. In the main menu select your Organisation and open Bill workflow page:
   
   
2. Click on theicon, scroll down and enable the Purchase Order Matching:
   
   
3. Now, you will see the matching section on the Bills awaiting approval.
   

Note: Bills can be matched only to approved and not closed POs.

Learn how to match Bills and Purchase Orders

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