I'm not sure how other businesses work, but my workflow starts with a PO, then moves to adding bills, then moves to invoicing my customers. How can it be that I can add a bill via Excel upload, but not a PO? A solution to this would be very much appreciated.
I'm not sure how other businesses work, but my workflow starts with a PO, then moves to adding bills, then moves to invoicing my customers. How can it be that I can add a bill via Excel upload, but not a PO? A solution to this would be very much appreciated.