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    Hi community, we totally get why you'd like to easily track partially received goods or services against a single purchase order, and to see the remaining balance within Xero.

    With the new Purchase orders experience that’ll be coming soon, our team has paid close attention to the flows and different needs in managing supplier goods that have been expressed through product ideas.

    Our team is looking to solve needs for tracking partial amounts received, so we’ll keep you updated of progress surrounding this here. 🙂

    Laura Bishop supported this idea  · 
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    Laura Bishop commented  · 

    Ability to assign supplier invoices to a PO and then see how much is left on a PO to make sure they are not overbilling. We have to do this in Excel, externally to Xero.