From the home page screen
- Select “Search Transactions” icon (magnifying glass, top middle screen)
- Select “Advanced Search”
- Search = Invoices
- Change “Customers” default to “Custom Field” assigned for Customer PO Number (It could be Field 1 or Field 2 or Field 3)
- Select “Search” button
![Magnifying Glass](https://www.newqbo.com/wp-content/uploads/2014/03/zoom-plus-clock.jpg)
How do I search for my Invoices by the Customer PO number in new QuickBooks Online