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Hey, we’re currently working on a basic purchase order feature. It’s very involved and will tie in with the recently released “Product Inventory” feature.

Modifying any of the jobs/quotes/invoices modules isn’t really easy. They all rely on each other.

The existing Vendors feature will be removed and merged into the existing “Customer” feature. Purchase order and vendor expenses etc.. will be linked under the parent Customer feature so we can make use of certain things better.

dtbakerReply To: Complete vendor section with invoice and payment status