Allow users to part allocate POs to Invoice Line Items .
We get large invoices from suppliers which cover a multitude of services, which require different GL line items in Xero and separate PO.
Currently cannot allocate part of an invoice to a PO item. it is all or nothing. We would love to allocate line 1 to a PO, Line 2 to another PO etc without the full value of the invoice utilizing the PO amount.
Thank you for sharing your idea!
We’ll consider improvement of the matching capability according to your request, however, cannot write any exact ETA at the moment. We’ll keep you informed.