We recently made a heavy migration away from a major CI CRM tool and love how quickly we are winning business by using Portal. That being said, we are juggling serval different applications in order to keep an organized work flow and a PO from Portal ===> QBO would make us that much more confident in referring this service to our fellow dealer partners. In the meantime, we are trying to get by with the double entry

So currently when we sync a proposal to QBO it brings the items into the QBO database but does so as a Non-Inventory item. This is great but does not help us properly track inventory and sort of creates chaos in a system where inventory management is important. If we could have a PO transfer from Portal to QBO with the items tagged as actual inventory (for tracking purposes) it would help help the two systems in much better sync.

Please Add

Please add this.... This double entry is killing me