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  1. 638 votes

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    Melissa Joneshart commented  · 

    This is a constant issue for our business, more and more organisations..
    (generally government or medium to large businesses) are using automated invoicing / pay systems to streamline their purchasing activities.
    Xero DOES NOT allow for this feature.
    Instead has the email address needs to be entered in manually for each customer... This is not Accounts or time friendly especially if there are quite a number of customers now using these systems.

    Melissa Joneshart supported this idea  · 
  2. 3 votes

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    Melissa Joneshart supported this idea  · 
  3. 7 votes

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    Melissa Joneshart supported this idea  · 
  4. 4 votes

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    Melissa Joneshart commented  · 

    Hi Kelly,
    Yes there is, If you go to:

    Business > Purchase Orders> choose - Approved tab
    You will see there is a column with - Expected arrival
    Having a saleperson name would also be handy for this report.

    Further to this conversation regarding Purchase orders;
    - Why are we not able to email an attached file from Purchase orders for our suppliers when the option to add attachment is existing? (Like we do for Invoices)

    Many thanks for your reply.

    Melissa Joneshart shared this idea  · 
  5. 65 votes

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    Melissa Joneshart supported this idea  ·