Sending Purchase Orders to suppliers


A couple of things I’m not sure about - can anyone help?

Am I just being dumb or is it not possible to send a purchase order to a supplier like I can an invoice?

Also, i have a client who is also a supplier - do I have to set up his details twice (as a supplier an as a client) or can I reference both from i set of details?



Purchase orders once enabled and created can be sent to your suppliers as a PDF attachment.

Please see our Purchase order guide.

Yes the supplier and client would need to be entered separately.

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