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  1. 10 votes

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     ·  6 comments  ·  Practice tools  ·  Admin →
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    Sonia Adamczyk commented  · 

    This would be great to flag overdue clients - not to do further work until account paid

    Sonia Adamczyk supported this idea  · 
  2. 277 votes

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    Thanks for the response and continued support in this idea, everyone.

    Work for partial billing of a purchase orders is taking shape. ✨

    To give a taster of what this'll look like - when you create a bill from a purchase order you'll be able to enter the amounts of each item you'd like to bill, and your Approved purchase order will show the amount of each item Billed.

    I'll come back to share as soon as the feature begins roll out!

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    Sonia Adamczyk commented  · 

    Would be great to be able to mark off quantity received so that you can keep track of what is still to come in from supplier. (Rather than having to check invoice and then manually calculate what is left).

    Sonia Adamczyk supported this idea  ·