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  1. 61 votes

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    Hi team, we appreciate interest and why you may want to copy documents from a source transaction when creating a bill.

    We want to be open that this isn't something we have immediate plans for developing. For the time being we will continue to watch the support this idea builds closely here. If there is any progress we'll be sure to let you know

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    Christine Harper commented  · 

    Yes please, it would save time not having to re-do this step.

    Christine Harper supported this idea  · 
  2. 3 votes

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    Appreciate the feedback, Anthony. We'l start getting an understanding of our community in others that have this similar situation. While it's not something we have plans of extending right now, we'll share if there are any updates.

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    Christine Harper commented  · 

    I have this problem also when I am wanting to sent multiple PO to Bill - I get a limit on how many lines I can send (It needs less than 100). I have to send the PO's to Bill in batches to overcome this.

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  3. 21 votes

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    Christine Harper supported this idea  · 
  4. 290 votes

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    Hi team, we highly value all the feedback we've received through this request, and understand wanting more functionality to manage communications with suppliers directly through Xero.

    As you may have read on our blog, we're redesigning the purchase orders experience, and our product teams have paid close attention to ideas for purchase orders in these forums.

    I'm pleased to share that being able to include file attachments when sending purchase orders is being developed into this new experience. I'll update again as this feature rolls out to customers. 😊

    Christine Harper supported this idea  ·