Purchase Orders List


The PO list now includes the same columns as those in the invoices folder. However, you cannot modify which columns are displayed in the PO folder.



In addition, the Purchase Orders (PO) list provides a detailed overview of your purchase orders, including their invoiced and sent statuses:

  1. "Invoice" Column: Indicates whether a PO has been matched with an invoice.

  2. "Sent" Column: Displays a checkmark for POs that have been sent.




Purchase Orders Filter


Filter purchase order by Date, PO number, purchaser, status, invoiced and more.



Note:


You can use multiple filters simultaneously. You can follow the same steps to filter invoices in invoices folder. You can add or remove filters based on how you would like to filter purchase orders.