How to view all transactions related to a purchase order?
When I have a purchase order open in QB, I often need to view all transactions associated to, or originating from, the PO, such as:
All the bills that are linked to this PO
All the vendor credits/refunds that are linked to this PO
All the item receipts that are linked to this PO
I also need to be able to link additional vendor credits/refunds/bills to a PO; how to do that? Example: Vendor refunds me for overbilling me on an invoice, and I record that refund later when it posts to my bank account--I need to link that refund to the original PO so that later, when I am looking at that PO, I can see that yes, the vendor did in fact refund me on that PO.
Is this possible, and if so, how?