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Linking PO's to invoices & vice versa

Feature Requests

Would like the ability to link a PO to an invoice if it wasn't generated from the invoice first. Depending on the vendor, I send a PO to the vendor to get pricing prior to invoicing a client, but DF doesn't link in reverse and there's no option to link the PO to a new invoice and vice versa. Love the new feature of seeing invoices linked to POs, but this addition to manually add would be great. Thanks!

Posted by Geena Pearson ·
1 comment

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Comments1

  • Randy Hillam

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    Aug 31

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    Merged request

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    2 votes

    Linking PO to Invoice After Invoice is Created

    For items that arent shown or broken out on the invoice to make sure the cost is deducted on the invoice reporting.