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276 votes
Thanks for the response and continued support in this idea, everyone.
Work for partial billing of a purchase orders is taking shape. ✨
To give a taster of what this'll look like - when you create a bill from a purchase order you'll be able to enter the amounts of each item you'd like to bill, and your Approved purchase order will show the amount of each item Billed.
I'll come back to share as soon as the feature begins roll out!
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we have multiple purchase orders where small deposits have been paid upfront. There is no option to mark the payment against the PO. We can only do it once the goods have arrived where we then convert to an invoice and mar off paid from there.
With multiple international suppliers, this is very frustrating as there are several PO which are showing as the full amounts as there is no way of deducting the figure we paid upfront