How do I search for my Invoices by the Customer PO number in new QuickBooks Online?

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
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Magnifying Glass

How do I search for my Invoices by the Customer PO number in new QuickBooks Online


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