Settings and activity
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Hi everyone, development for being able to partially bill / part receive purchase orders is well underway. The intention is when you create a bill from a purchase order you'll be able to enter the amounts of each item you'd like to bill.
On your Approved purchase order you'll also be able to view amount of items Billed.
We look forward to updating you again as soon as this feature launches. 😁
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This is long overdue as shown by other users' comments: other accounting software is out there that supports this feature - the ability to show what is outstanding on any approved PO. It's rather time consuming to check each bill which has been created from the PO to see exactly what has/has not been received. Once you know that all has been received the PO can be marked as Complete so it doesn't appear in the Approved tab.