Purchase Orders - Add "Marked as Billed" status and direct bill links in Billed tab
Please add these two column options to the "Billed" tab in Purchase Orders:
1) Marked as Billed
2) a link to the created Bill(s)
It is very difficult to find orphaned POs that were marked as Billed, but a bill was never actually created. Right now we have to click into each Purchase Order and look at History to determine this. Adding these two columns would make it instantly visible when troubleshooting.
Appreciate you bringing this idea to the community. Adding more detail to the Purchase Orders Billed tab could make it easier to follow what happened to each order.
In particular, the suggestion is to show when a PO was manually marked as billed and provide a direct link to the associated bill where one exists. I’ve updated this idea to Gaining Support so we can continue tracking interest.