Approved PO's - have to go back in to send
Once the new purchase order has been approved, it then takes you back to the main screen of the PO listing, you then have to go back in to that PO to print or email it. Why can't you approve the PO and then send it without being thrown back to the main screen.
Maria Lovell
shared this idea
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Jonathan Loake
commented
It is a very weird thing to be thrown back to the po list when approving it. This behaviour doesn't occur anywhere else in Xero so I assumed it was a bug, but who knows?
They keep ******* on about needing to update everything so they all use the same infrastructure, but all the new updated screens behave so differently to each other!