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  1. 66 votes

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     ·  Dana A responded

    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.

    Kelly Mansell supported this idea  · 
  2. 64 votes

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    Kelly Mansell supported this idea  · 
  3. 79 votes

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    Kelly Mansell supported this idea  · 
  4. 52 votes

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    Hi community, thank you for sharing how valuable this feature could be for your workflows and we can see the benefit this would have for businesses that have regular recurring trade with suppliers.

    While this is something we'll keep front of mind as the teams plan their roadmaps we want to be honest that this isn't on the roadmap right now.

    If there is any wind of plans for this we'll let you all know here.

    Kelly Mansell supported this idea  · 
  5. 32 votes

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    Hey community, thanks for your continued interest and feedback. Just wanted to pop in here to share that in current state you could include the Delivery Date in the Description field for each line on the purchase order, and this will appear on the order your supplier receives.

    However, if anything changes in this space, we’ll update you on this idea!

    Kelly Mansell supported this idea  · 
  6. 54 votes

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    Kelly Mansell supported this idea  · 
  7. 14 votes

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    Kelly Mansell supported this idea  · 
  8. 58 votes

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    Kelly Mansell supported this idea  · 
  9. 6 votes

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    Kelly Mansell supported this idea  · 
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