Billing
Add a feature that allows you to track billing against a customer PO. We sometimes have multiple PO’s for the same project and invoicing gets confusing. If Xero had a way to track remaining amounts of a customer PO or multiple PO’s within a project it would help out tremendously with invoicing. Also, most of my customer require the PO and project numbers on Invoices, so this would be a two for one.
Alton shavers
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