I’d like to suggest a feature enhancement for purchase orders in ServiceTitan. Currently, vendors sometimes send multiple order acknowledgments for a single order, leading our team to believe we will receive separate invoices. However, when we receive only one invoice covering multiple POs, it creates challenges in accurately matching and processing payments.
It would be incredibly helpful if ServiceTitan allowed users to combine or select multiple POs to be applied to a single invoice. This feature would:
- Prevent confusion caused by multiple acknowledgments,
- Improve accuracy in invoice matching, and
- Streamline the payment process.
Please let me know if this is something that could be considered for future development. We’d appreciate any updates on this functionality.
