Report - One Supplier Purchase Order for every One Customer Invoice.
Hi
We generate 'One Supplier Purchase Order' for every 'One Customer Invoice'.
We are seeking a report / feature where one can quick and easy match the two, e.g. as per attached image.
It is a time-consuming exercise to ensure every invoice has a respective purchase order, i.e. close the loop.
Is there an existing idea that is similar to our requirement, or perhaps a solution available ?
Thank you.
ROX Systems
shared this idea
Hey Peter, thanks for bringing this to our attention, however, this feature is available in the Payable Invoice Detail report where you can add a column called Order Number. It may be that this is not working as expected though and we would appreciate it if you could raise a case with Xero Support again and ask them to raise this as an issue so the Product team can investigate any issues,
