Sending bills created to vendor by mail
I would like to have the feature where you are creating the bill on behalf of the vendor and can send them a copy of it, just like how an invoice is mailed to the customer.
The reason is, we at Homely (https://homelynow.com) are into services of providing curated Homemade meals through our website. Now the customer selects and places the order. We deliver by picking up from that home chef and delivering it to that customer directly.
Now since this is real-time and since Homely does not store the meal anywhere during this process, technically I'm not raising a Purchase Order. Even if I do raise a PO for the home chef which is to be delivered to the customer, it is complicating the scenario, since a home chef on a given day provides multiple meals to different customers. This will land up me creating multiple POs when I've hundreds of orders running per day.
It is rather economical to create a bill, on a regular basis, on behalf of the home chef for all the meals supplied within that given period.