Recurring Purchases

Support
1

Hi,

I have a couple of queries.

  1. The recurring purchase feature is excellent. However, when I set this up, it changes the ‘From’ and ‘To’ fields so it looks like the purchase is coming from the supplier to us! Can this be resolved or am I doing something wrong.

  2. If I set up monthly recurring purchases, eg. to pay a contractor on a monthly basis, I want the PO to be sent to them on a monthly basis as the purchase is being created. Can this be done?

Regards
Joe.

2

Regarding point 1, I believe purchase invoices are always expressed as “from” the supplier. At least that’s how it should be, purchase orders however are the other way around and are sent from your company to the supplier.

On point 2, no this cannot be done within the software, it may however be something you can automate through the API. If it becomes a more popular request we may consider this within future developments.

3

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