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Purchase order - Ability to attach PO to the invoice

Attach the raised purchase order to the invoice rather than creating supplier invoice from it. Upload the created purchase order in Xero - against the supplier invoice uploaded to Xero awaiting authorisation

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Helen Lacey shared this idea  ·   ·  Report…  ·  Admin →
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  • Ann Daniels commented  ·   ·  Report

    Client requires this for tax invoices allocated to government offices to align with their accounts payable. Without this it will mean manually having to scan the 2 items and amalgamate rather then just having the automatic option. This will save them time and be more efficient.