Bob M

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  1. 36 votes
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    Bob M commented  · 

    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.

    Bob M supported this idea  · 

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