Thank you for the invoice style P/O. The only thing that’s missing now is “copy the contents of this estimate or invoice to a P/o”
Anyway, the bug i’ve found is that when you’re creating a new P/o, the first line defaults to the supplier’s default nominal account, but then when you add extra lines, it defaults to Advertising.
Secondly, it defaults to NO VAT on additional lines. It should default to the supplier’s VAT rate.
I’ve managed to replicate the VAT issue, but not the nominal code issue. Can you confirm the ID of the supplier on your account please, and I’ll take a quick look for you? This is the ID you see in the web address: