Surely its the same process as email invoice to Bill? We we receive a PO from a customer we can email the attachment to Xero and it will create a draft invoice from the detail on that PO, set up a new customer contact etc etc and the PO stays as an attachment with the invoice - same as Bills does.
Surely its the same process as email invoice to Bill? We we receive a PO from a customer we can email the attachment to Xero and it will create a draft invoice from the detail on that PO, set up a new customer contact etc etc and the PO stays as an attachment with the invoice - same as Bills does.