Skip to content

Settings and activity

1 result found

  1. 12 votes

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)

    We’ll send you updates on this idea

    How important is this to you?

    We're glad you're here

    Please sign in to leave feedback

    Signed in as (Sign out)
    An error occurred while saving the comment
    Anne Meyer commented  · 

    This would be very helpful. Right now there is no way of knowing how much has been billed against a PO if there are multiple shipments/invoices under a PO. The ability to have a report showing outstanding purchase orders would be helpful to plan cash flows.

    Anne Meyer supported this idea  ·