For suppliers who don’t offer credit terms, I will often receive a quote/pro forma invoice and generate a Purchase Order, however, I will not receive the Invoice until some time after payment is made on account. As the details (and amount) have already been entered, it would be useful to be able to log a payment directly from the Purchase Order screen with the usual ‘Paid in Full’ option as available on invoices, rather than having to go to the supplier page and re-enter the details.
Thank you for your suggestion. We’ll leave this thread open for other users to add their vote/comments.