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  1. 51 votes

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    Gemma Kayum commented  · 

    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.

    Gemma Kayum supported this idea  · 
  2. 5 votes

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    Gemma Kayum shared this idea  ·