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.
Ready to get started? Sign Up for Free
previous Supplier Invoicesnext Goods Received Notes
Shaun GartshoreEnjoying Invoices Online
I have enjoyed using your system so much at *(business name removed), that I have decided to load my personal business onto it as well.
I have upgraded to the Gold account in order to support you guys!