Send multiple purchase orders

Overview

Allows importing multiple supplier emails into the supplier profile. When emailing a PO, the extension automatically breaks the email string into separate valid entries so the PO can be sent to several recipients.

How does it work

1. Upload supplier email lists via the customer/supplier import tool.
2. Open a PO and click “Email.”
3. The tool expands the emails into individual fields.

The email address is what is used to map suppliers to QBO and multiple email addresses will cause that sync to fail.

If a Bill has been sent to QBO prior to using this tool, it will work fine and not affect the integration sync.

How to get started

• Install the Admin Panel Chrome Extension.
• Open Admin Panel Extension and open any purchase order.