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  1. 360 votes

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    Hi community, some time passed since our last update in the thread here we do want to return and share - while our product teams explored possibilities for how we might represent Purchase Orders in Projects research has confirmed that there is underlying work needed to the platform Purchase Orders are built on before we can achieve any good outcomes of your needs here.
    We have enthusiasm and a close eye remaining on the support for this, but want to be honest that this is not something that we’ll be able to focus our attentions on in the near future.
    Once we have completed work first needed in the Purchase Orders space we can reassess how to integrate purchase Orders into Projects and will update you all of steps forward, here.

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    Peter Jones commented  · 

    Why post ideas when, after nearly 6 years, you get a response saying no it's too hard we might look at it later...

    Peter Jones supported this idea  · 
  2. 286 votes

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    Hi everyone, thanks for the idea and support here. We appreciate all the valuable feedback and ideas shared regarding the ability to split batch payments when reconciling, and understand it currently takes extra steps to reconcile when a single invoice among a batch has been paid, or when there are multiple payments to the same entity for different invoices.
    Being transparent, we don’t have direct plans for making this change within the foreseeable future but if anything changes in this space, we’ll update you on this idea!

    Peter Jones supported this idea  · 
  3. 54 votes

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    Peter Jones supported this idea  · 
  4. 81 votes

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    Peter Jones supported this idea  · 
  5. 61 votes

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    Peter Jones supported this idea  · 
  6. 54 votes

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    Peter Jones supported this idea  · 
  7. 102 votes

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    Peter Jones supported this idea  · 
  8. 118 votes

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    Peter Jones supported this idea  ·