Purchase Orders App Improvements

by Will Woodward

12th February 2010

Published in: Updates

You can now specify a VAT rate per item, which will also be displayed on the Purchase Order document and email.

A Ledger is no longer created when a Purchase Order is created. Instead, a Purchase Order has an Open status by default. It can then be marked as Paid or Cancelled.

When marking a Purchase Order as Paid, you can opt to add a Ledger item (if your account has the Ledger App) where you specify a tax date and the Ledger's category.

Due to these status changes, the page listing all your Purchase Orders has been split into three tabs (Open, Paid, Cancelled) so you can easily keep your Purchase Orders organised!