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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
    March 16, 2017 15:45

    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

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