Applying multiple invoices against one Purchase Order
I know this question was asked a few years ago, I am just checking to see if there has been any recent updates/changes to this functionality. The agreements we have with several of our suppliers outline a total contractual amount, which we often don't settle in one lump sum, but rather, we are billed for progress payments or fixed periodic charges. Is it possible in MYOB, to raise a bulk Purchase Order for the total contractual amount and apply each of the individual invoices against this single PO? This is mainly to avoid overpaying suppliers as the invoices will be drilling down on the set agreed upon amount.Solved