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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.

Guest
Mar 12 2017
Will not implement

IRIS KashFlow / Reports

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Natasha Chryssafi commented

16 Mar, 2017 03:45pm

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