Settings and activity
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74 votes
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Dion Weston
supported this idea
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186 votes
Hey community, we know how this feature would really help reduce manual work, make reconciliation smoother, and give you more confidence when processing your bills, and managing orders.
Some customers have shared a possible solution for the time being of using the bill’s reference field for the PO number. We know this isn’t perfect, but might help in the interim.
I’m pleased to share that we’re refreshing purchase orders at present, and taking on board all the feedback surrounding the top requests from our customers in these forums.
Linkage between Purchase orders and Bills is a high focus for our team in this space. While we can’t give timelines atm, we’ll move the idea to In discovery and keep you updated as work progresses. 😊
An error occurred while saving the comment Dion Weston
commented
Agree. Also it would be great to get a price quote converted into a purchase order. Same issue but earlier in the chain of transactions.
We have more than a few suppliers who obviously quote off a Xero platform. So it would be cool if, as the quote data is already in a Xero doc format, to be able to just immediately upload and convert the supplier quote into a purchase order. This would be the same process as is currently possible if a client sends you an invoice you can follow the web link and then click the option to have the invoice converted into a bill.
An error occurred while saving the comment Dion Weston
commented
Please enable this functionality soon as without it - confusion as the result of getting multiple bills in the system covering the same subject matter.
Dion Weston
supported this idea
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Almost as critical as staying on top of bills. Same with quotes.