Settings and activity
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188 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. 😊
Stacey Murrihy
supported this idea
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92 votes
Stacey Murrihy
supported this idea
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Hi Xero, like the multiple people commenting below... Have you fixed this frustrating system error?
It would be so time consuming and easy if you could link the imported bill to the PO without making it a duplicate.
Please respond.
Regards