Hello,
Does anyone know how to process multiple invoices against one purchase order on Quickfile?
Hello,
Does anyone know how to process multiple invoices against one purchase order on Quickfile?
Hello @Rach
There’s not a way to create multiple invoices from 1 purchase order.
You could do the below to achieve the result though.
e.g.
PO001
£1000 no VAT
Convert to an invoice and edit the values for half
leaves you with
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