We use Sage 50cloud Accounts Professional and we update our Purchase Invoices through the Purchase Order tab. When we have a query it would be helpful to see what Invoices we have allocated against a particular Purchase Order but this is not possible. Instead we have to click through every invoice in the supplier account to open the PO to see what number it was against which is very time consuming. It would be handy to have an extra tab within the purchase order record which lists all the invoices we have alloacated against that PO.
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