Invoice customer that is populated through a link to the Purchase Order and payment in QuickBooks Pro 2019. It is possible to track a custom over all the way form the purchase order, to the payment, to the invoice of a customer in QuickBooks Pro 2019. When we create the purchase order we have the option of adding a customer to the customer field. When when then make a payment of the inventory QuickBooks will ask us if we are making payment for the inventory received and will populate the payment information. QuickBooks Will also prompt us to connect the same information to the invoice when we create an invoice for the same customer. QuickBooks Will populate the invoice with information we originally entered in the purchase order.
For more accounting and QuickBooks information see accounting website.