Restore previous functionality to "Copy To" Bill from Purchase Order and not mark the full PO as paid.
Restore the previous functionality that was available in Xero to "Copy To" Bill from a Purchase Order and not mark the full PO as paid. This enables the workflow where multiple bills are received for a single PO to be linked up with a clean history. The recent removal of this functionality has made a simple process a multi-stage process with manual reconciliation, taking far more time.
Andrew Lyle
shared this idea
Thanks for submitting your idea on Xero Product Ideas. We appreciate you taking time to let us know how we could improve Xero for you.
Your feedback will soon be reviewed by our Community team, and in the meantime this can begin to build support with votes from other community members.
If you're interested to see recent releases or get a pulse on what's coming soon see The Long and Short of it. 🙂