We've made some significant changes to purchase orders and the way they work, and we've added a feature called Bills.
You now have separate records for your purchase orders and supplier invoices:
Creating a Bills feature also allows for future developments:
Supplier invoice imports still input data on the purchase order, just as they always did; however, they also automatically create a Bill, which is attached to the purchase order.
If you are not using supplier invoice imports, you will need to reconcile your purchase order and create a bill manually.
For any other questions, please read our FAQ page or contact our support team, who will be happy to answer any questions.
View our Purchase Orders product page
Your Permission Group controls access to this feature.
Parts of this feature are included in AroFlo Go.
Contact our support team.