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8 votes
Thanks for raising this so clearly, Monica 🙂.
We understand the behaviour you’re describing: when a bill created from a purchase order is later edited, voided, or deleted, the billed quantities on the purchase order don’t reset, which can leave the PO out of sync with what’s actually been received and billed.
We’re making this idea available for others to vote on and comment on, which helps build a clearer picture of the level of support for this improvement.
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Samantha Smithson
supported this idea
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8 votes
Samantha Smithson
supported this idea
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14 votes
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Samantha Smithson
commented
Customers need copies of Voided invoices for their records but you cannot print or download the invoice once Voided.
Samantha Smithson
supported this idea
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Same issue, billed quantities do not reset once billed part of PO is deleted.