My bills are created from PO's. These PO's are used to pay consignors for their items sold, so there is NOT a Bill that's generated by the vendor/consignor that I get. I just convert the PO to a Bill internally.
I've found that I can just copy the PO # and paste into the Bill # field, but it seems that could be just as easily accomplished automatically.
The support page on this seems to assume that all Bills are generated externally, but they're really not.
My bills are created from PO's. These PO's are used to pay consignors for their items sold, so there is NOT a Bill that's generated by the vendor/consignor that I get. I just convert the PO to a Bill internally.
I've found that I can just copy the PO # and paste into the Bill # field, but it seems that could be just as easily accomplished automatically.
The support page on this seems to assume that all Bills are generated externally, but they're really not.