Purchase Order - Convert to Invoice

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.