Creating a Invoice from a Purchase Order
Idea suggested by Rachel Broadist 5 weeks ago
Is there anyway of implementing a way of showing if a purchase order has been created as a bill or if the purchase order has only been part invoiced?
At the moment we use a lot of purchase orders for several jobs, but there is noway of seeing what has /hasn't been invoiced and also if it has been fully or part invoiced. A concern is that some of our suppliers will send numerous invoices for the same job as items may be on backorder etc, but when I come to raise the Invoice all the items come up each time - is there anyway of the items that have already been invoiced not appearing?
Is this something that could be implemented within ClearBooks?