Settings and activity
1 result found
-
61 votes
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
An error occurred while saving the comment
dewi lewis
supported this idea
·
when the files are uploaded to Purchase Order, those files do not pull through once converted to a bill. These should pull through as internal process would be slicker if invoice can be uploaded immediately after issue and then when stock arrives, the completion of PO to Bill is seamless.