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    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. 😊

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    Katherine Edwards commented  · 

    I have found that when you copy from purchase order to create a bill, the PO number is not referenced anywhere on the bill.
    It would be useful if it was listed somewhere so when invoice for product is received the PO number can be easily matched.

    Katherine Edwards supported this idea  ·