Settings and activity
2 results found
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4 votes
An error occurred while saving the comment Michelle Dunlop supported this idea ·
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173 votes
An error occurred while saving the comment Michelle Dunlop commented
We have all our invoices emailed to Xero directly from our suppliers, and we really need a way to link the invoice to its corresponding purchase order in Xero. When the bill is reconciled against a payment it should be possible for the PO to be automatically marked as 'billed'. We're constantly dealing with a huge backlog of purchase orders that have to be checked through and manually billed and it seems needlessly time consuming, surely something that could easily be automated
Michelle Dunlop supported this idea ·
I'd love this function to be across PURCHASE ORDERS also.