A basic lack of functionality here, any business I invoice needs to reconcile invoices to their official purchase order. I run projects with a year lifespan and do my task/hourly based invoices on a monthly basis - and having to manually input the PO/reference is a pain and leaves room for error.
A basic lack of functionality here, any business I invoice needs to reconcile invoices to their official purchase order. I run projects with a year lifespan and do my task/hourly based invoices on a monthly basis - and having to manually input the PO/reference is a pain and leaves room for error.