Link a pdf supplier invoice to the corresponding Purchase Order

[eftl]

Instead of the long winded and inefficient process of converting a Purchase Order to an Invoice, manually updating the invoice details, then linking the pdf invoice sitting in the In Tray to the MYOB invoice,

or,

Creating an invoice from the supplier pdf invoice, re-entering the original Purchase Order number, then deleting the original purchase order...

Why can't we link the pdf to the Purchase Order, update the details, then roll it over to an invoice?

Tracey

[Leneth_A]

Hi @eftl, we genuinely appreciate you for sharing your feedback. We thrive hard to make sure that we provide the best experience for our customers and your feedback helps us. As for the option to link the pdf to the purchase order to an invoice, we will make sure to post necessary updates if the feature is released.  We will relay your idea/feedback to the relevant team. Feel free to post again anytime you require further assistance.