02-28-2025 09:42 AM
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:
Please let me know if this is something that could be considered for future development. We’d appreciate any updates on this functionality.
03-03-2025 09:41 AM
Hey Cristye! This is a great idea, thank you for sharing!
We'd love for you to add it to our Ideas section of the Knowledge Base. Others can vote and voice their opinion. It also allows our teams to see all ideas in one place, comment, and assess for feasibility. Before creating a new one, please search to see if the idea already exists. https://ideas.servicetitan.com/