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    Hi community, we totally get why you'd like to easily track partially received goods or services against a single purchase order, and to see the remaining balance within Xero.

    With the new Purchase orders experience that’ll be coming soon, our team has paid close attention to the flows and different needs in managing supplier goods that have been expressed through product ideas.

    Our team is looking to solve needs for tracking partial amounts received, so we’ll keep you updated of progress surrounding this here. 🙂

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    Anthony Barrow commented  · 

    Yes it does seem pretty crazy that its not there. We are in the same position, and currently we have to manually cross reference multiple bills against an original PO which is not efficient at all.

    A simple drop down selection per line with a qty received would be ideal and then we can quickly see what is outstanding.

    Anthony Barrow supported this idea  ·