Settings and activity
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188 votes
Hey community, we know how this feature would really help reduce manual work, make reconciliation smoother, and give you more confidence when processing your bills, and managing orders.
Some customers have shared a possible solution for the time being of using the bill’s reference field for the PO number. We know this isn’t perfect, but might help in the interim.
I’m pleased to share that we’re refreshing purchase orders at present, and taking on board all the feedback surrounding the top requests from our customers in these forums.
Linkage between Purchase orders and Bills is a high focus for our team in this space. While we can’t give timelines atm, we’ll move the idea to In discovery and keep you updated as work progresses. 😊
Kate Anderson
supported this idea
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6 votes
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Kate Anderson
supported this idea
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Great idea - I am going to have to go into 150 sales invoices PCM and select the tickbox to make attachments visible to the client. Surely all information relevant to a sales invoice (timesheets, worksheets, delivery notes) should all be visible to the client. Please please include this! Or allow Dext or similar to send the instruction. Thanks!