Create Purchase Orders to keep track of purchases from your suppliers.
Purchase Orders keeps track of items received with Goods Received Notes - Once all items has been received, the PO is marked as completed and hidden from the default view.
You can add notes to Purchase Orders to keep record of any other information you'd like to remember regarding each PO.
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Wish I started ages ago!
I just want to compliment you and your team for an amazing back office software.
I have been struggling with a proper invoicing solution for six months now (to make time each month)
I just wish I started using Invoices Online ages ago.