Saving drafts purchases for future dates

Accounting
1

Hello, we are asking our consultants to send us bulk invoices from Sept to Feb so we can pay them on time on 1st of each month

There is any way we can have them in QF (maybe as drafts) and then just switch them to purchase on the required date? (we have too many to keep them in receipt hub

2

Hello @Cristina

You could use the purchase order system for this

https://support.quickfile.co.uk/t/purchase-orders/8887

3

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