We are finding that when we consolidate multiple PO's the purchase invoice isn't showing on each individual PO. Is there any way of showing that a purchase invoice has been raised on each individual PO that's been consolidated?
Please authenticate to join the conversation.
Completed
π‘ Feature Request
Over 1 year ago

Teigan Hackitt
Get notified by email when there are changes.
Completed
π‘ Feature Request
Over 1 year ago

Teigan Hackitt
Get notified by email when there are changes.