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ApprovalMax for QuickBooks Online
Purchase Order management
How do I select the currency for a QuickBooks Online Purchase Order?
During Purchase Order creation, you can use either the currency which is set for the selected supplier or the default QuickBooks Online currency.
Updated: 06 Mar 2019 08:33 PM
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Why is there no place to enter a PO number during Purchase Order creation?
Why is the vendor email missing in the form for Purchase Order creation?
How can I create a Purchase Order in ApprovalMax?
How can I connect ApprovalMax to QuickBooks Online?
Can I approve QuickBooks Online Bills and Invoices?
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