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  1. Creating a Bill from a purchase order

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    35 comments  ·  Purchase orders, bills & inventory » Purchase orders  ·  Admin →
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    Accepted  ·  AdminKelly Munro (Community Manager, Xero) responded

    Hi team, thanks for all your feedback on this flow here. I've connected with our product team on this and they do appreciate hurdles that have been highlighted in your feedback and are considering how they might solve for these.

    It's not on our roadmap just yet, but I'll be sure to come back and share any updates planned for this, here.

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    Tanya Atkinson commented  · 

    Please can the "Copy to" come back :) POs are being automatically marked as billed, I do not want this option to be automatic. Our manager needs to approve the bills and link the bills to POs but this can no longer be done. I have to go into each PO billed to unmark as billed. We should not be approving bills, these need to be signed off by a manager not automatically approved. Also, I have a problem linking 2 PO's to one bill.  Another thing when selecting create bill the PO number is not pulled through to the reference tab.

    Tanya Atkinson supported this idea  ·