I would like to see purchase orders please.
Thanks for the great work so far!
Troy, you can use Expenses > Bills for that purpose.
Denis, thanks for the info.
I can see how you could use it that way but, it can get confusing if you have ordered something and either not received it yet, falls through (out of stock) or, you don't receive a bill for awhile after you've ordered it.
For any other non-billable and paid expense, you can use the Expenses > Payments feature.
Would it be possible to do something similar to what Fred suggested for invoices and have a purchase order state on a bill so we can differentiate between the types of transactions?
- should propose a "quotation" state for the invoice (instead of - or in addition to... - draft), with a change of the title in the generated doc (pdf)