Hello! Is there a way to upload a vendor invoice directly to the PO as an attachment? If not available, is this something you could look into creating? It would be beneficial for our company to have on demand access to the invoice. Thank you!
Yes, you can add a vendor invoice and any other documents need to the PO. There is a Files Attached button that allows you to ad the invoice. We add the vendor invoice to every PO we create.
Yes, you can add a vendor invoice and any other documents need to the PO. There is a Files Attached button that allows you to ad the invoice. We add the vendor invoice to every PO we create.
