This is absolutely KEY to many clients who often raise large POs with overseas suppliers and then commercial invoices are raised for amounts under that PO. The fact that this was raised in 2022 and hasn't been actioned is very frustrating.
Especially when Xero introduces immaterial UI design updates before practical solutions like these.
When can we expect to see this feature be introduced??
This is absolutely KEY to many clients who often raise large POs with overseas suppliers and then commercial invoices are raised for amounts under that PO. The fact that this was raised in 2022 and hasn't been actioned is very frustrating.
Especially when Xero introduces immaterial UI design updates before practical solutions like these.
When can we expect to see this feature be introduced??