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Receiving an error during PO creation
Unable to create PO due to the reason : You must select a product/service or an account for each split line with either an amount or a billable customer.
No need to fret! The fix is just changing a setting in QuickBooks Online
1. Open the Products and Services list in QuickBooks Online
2. Select "Edit" on each item that you will use in a Purchase Order
3. Select "I purchase this product/service from a vendor".
To use a product/service on a purchase order the checkbox must be selected, or QuickBooks will not allow the item to be used in any purchase order. By default, QuickBooks selects "I sell this product/service to my customers". Therefore, you can sell this item, but you must enable the ability to purchase this item to use it on a PO.
4. Select and a new Purchase Order will be created in QuickBooks
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