We send several Purchase orders weekly to the same supplier and instead of converting all of them individually, is there a way to select all line items in “Purchase Orders” and then convert “all to an invoice”.
This would save so much time. Await your feedback and thank you
Hello @CCNGlobal
At present this is not possible, a single purchase order converts to a single invoice.
We will leave the feature request open so other users can add their vote and we can monitor popularity.
I understand your concern. Currently QuickFile only allows one purchase order to be converted into an invoice at a time. A practical workaround is to consolidate your orders into a single purchase order before converting, if your workflow allows.
Otherwise, keeping the feature request active and gathering votes is the best way to get this implemented. The more users request it, the faster it might be added.
This would definitely save a lot of time for teams sending multiple orders weekly.