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Hi everyone, appreciate the continued interest and support this idea receives.
I know it's been sometime since our last update, and I understand frustration in recent comments wanting more news on where this is at.
I want to confirm our product teams still have good intentions to develop the ability to copy to a purchase order from within an invoice, however with the current option of being able to copy to from the invoice list and prioritisation of other pieces of work this isn't roadmapped just yet.
I totally get the needs here and hearing how you found this feature so useful. As soon as there's further news we'll make sure to share this with you all, here. Thanks
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The ability to copy data from Invoice to Purchase order remains with the latest update however the ITEM CODE does not transfer over to the purchase order. This results in having to reenter the item codes before sending the PO to a client/supplier. This is time consuming.
Please note that clearing browsing data/cache does not work.
Please note that even when ticking the item code box in invoice settings this still does not work.
There is something missing in the latest update as the issue only started happening early February 2026.
Please assist