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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Nigel Clark
commented
Although the system is good and works with bills it becomes flawed if you can not integrate with purchase orders as the 'paper trail' can not continue.
Great idea xero but only half thought out. -
Ann Daniels
commented
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.
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Ravinder Malhan
commented
Its very Important