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1. Allow for Purchase Orders templates to be customized

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   8 comments  ·  QuickBooks Invoice Payments Portal » Form  ·  Delete…  ·  Admin →
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   David Smith commented  ·  Feb 2, 2024  ·  Edit…  ·  Delete…

   Remove the F$%#ing Approved by and Approved Date. Every single time I send a PO our vendors come back and ask it is to be signed and dated.

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   David Smith supported this idea  ·  Feb 2, 2024