Settings and activity
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43 votes
Hi community, we want to update you that we've recently released the ability to include Purchase Orders (PO) through Payable Invoice Summary report. If you expand the side panel on the left of the report and select the 'Outstanding purchase orders summary' report, this will automatically display all Bills, Credit Notes and Purchase Orders and group them by Contact for you. You can use the total row of each contact to infer the remaining balance.
We're aware this may not directly show the information that you’re asking for here, so we'll keep the status idea as it is and we’ll let you know if there’s any further updates.
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Biana Moura Rampini
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9 votesBiana Moura Rampini
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Will there be another update on this? I can see the report shows PO totals by Contact, however, it's not very useful as a report to determine outstanding balance on each Purchase Order x Invoices is crucial, otherwise it's too time consuming to do it manually and also keep a separate control for this.