ContributionsMost RecentMost LikesSolutionsIn-Tray matching to Purchase Orders I am using in-tray which I find brilliant and have customers emailing direct. However, like others, I am wondering if there are plans to be able to match these incoming invoices to purchase orders. We raise a PO for all purchases so to have to go in and bill then link is not worthy of the time it consumes. Will this change? Also, on another note, I noticed that in the web version only - the intray will allow duplicate supplier invoices to be entered without warning. Is there a work around for this? Thanks!