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Status Will not implement
Product IRIS KashFlow
Categories Reports
Created by Guest
Created on Mar 12, 2017

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I woul'd like to be able to create a database of purchase order numbers appearing on invoices raised per customer.

To be able to keep a check on whether or not purchase orders have actually been actioned and or converted to relevant invoices.

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    • Natasha Chryssafi
      Reply
      |       Mar 16, 2017

      Hello

      You can add a comment line to the invoice to note down the PO number.  KashFlow raises POs on your behalf, requesting an order from your supplier.  The equivalent on the customer side is the quotes function.  You can raise a quote for a customer and convert to invoice to keep track.

      Thanks

      Natasha