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    Hi everyone, appreciate the continued interest and support this idea receives.

    I know it's been sometime since our last update, and I understand frustration in recent comments wanting more news on where this is at.

    I want to confirm our product teams still have good intentions to develop the ability to copy to a purchase order from within an invoice, however with the current option of being able to copy to from the invoice list and prioritisation of other pieces of work this isn't roadmapped just yet.

    I totally get the needs here and hearing how you found this feature so useful. As soon as there's further news we'll make sure to share this with you all, here. Thanks

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    Elena Cortazzo commented  · 

    Hi Kim - thankyou. Unfortunately, for us, this doesn't help us as we have an approval process before we can Approve an invoice - the PO needs to be sent before the invoice is approved to ensure everything can be supplied as ordered before we commit the invoice.

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    Elena Cortazzo commented  · 

    I'd request that the retirement of Classic Invoicing be postponed until copy to PO is included.

    Can we have an update of what work is being done to include this critical feature?

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    Elena Cortazzo commented  · 

    I will add to all the other voices. Our business relies on converting each Sales Order/Invoice to a PO so that a customer order can be fulfilled. If this feature is not available it would make processing labourious, add time, add errors. We may need to look at moving to other platforms if this issue isnt resolved.

    Elena Cortazzo supported this idea  ·