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QBO ADVANCED PO OK’S ENHANCED Featured

The purchase order approval process in QuickBooks Online Advanced has been enhanced. The process can now be automated for a specific set of vendors or above a specific amount as set by administrator. P

O approvals can be assigned as a task or sent as an email to a designated Admin user based on those conditions while those that don’t require approval based on those criteria are automatically approved. Approvers can approve the PO in Task Manager or directly on the bill entry. This month, Intuit also said it has been moving desktop lines to QBO has been made easier through the availability an online data migration tool. Once launched, it will move QuickBooks company files (.QBW), portable files (.QBM), backup files (.QBB), and QuickBooks for Mac files if the user saves a backup for Windows (.qbb) to QuickBooks Online. This month, Intuit also said it has been moving desktop lines to QBO has been made easier through the availability an online data migration tool. Once launched, it will move QuickBooks company files (.QBW), portable files (.QBM), backup files (.QBB), and QuickBooks for Mac files if the user saves a backup for Windows (.qbb) to QuickBooks Online.

 

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