omar600Q: Purchase Orders
Can you please prioritize purchase orders. Many of us buy the products we sell from suppliers and have to raise purchase orders. Today I have to resort to google sheets. I believe you had this on the road map, please get it to the finish line!
Ay_
Sep 21, 2026A: Hello! Until purchase orders are released, you can use estimates for this by setting the document header to "Purchase Order" (per document, or as a default under Settings > Estimate), since the workflow is essentially the same. You can also set the numbering to something like PO-[NUM] in the Numbering section.
And yes, it's on our roadmap. We recently added vendors for managing your suppliers, and purchase orders and bills are coming in an upcoming release. Thanks for the push! 🙌