Invoicing and Purchase Orders

Hello,

I wanted to give some feedback regarding invoices and POs

• When viewing an invoice, it would be helpful to see the POs that are attached to each item in the invoice

  • I can currently see the PO through the linked documents, but that’s an extra click to figure out the linked POs

• When viewing a PO, it would be helpful to be able to see which invoice the PO came from

• The order tracker is overwhelming, since i have to keep scrolling to the right to enter additional data points. The client view does make it easier to mark as delivered.

  • My feature request would be the ability to export it all as a spreadsheet and then be able to import it back into design files.

Thanks!