Would be nice if this software could process and make purchase orders with suppliers and larger connect them to inventory and invoices to be paid, when dealing with international suppliers need to be able to send professional looking PO's for customs.
We will be considering this for our 7.4 release in March. Right now we're still looking into the best way to make this happen so no guarantees, but we think it's important too! 😁
Will this be a option anytime soon