Purchase order - approvable from customer contact list
When viewing customer contact, clicking a Purchase Order would be good if we could approve or mark as billed there.
Once billed can unmark as billed from here and then mark as billed but nothing before billed?!
1
vote
Calum Lees
shared this idea
Hi Calum, thanks for raising this with us. This is already possible within Xero While not specifically within Contacts list, but you can do this from the purchase order overview.
If you'd like to try this out before taking action in your own org, you can use the demo company to test it. 🙂
