Hi all,
Is there any way to connect and disconnect the purchase orders from/with the expense?
Hi all,
Is there any way to connect and disconnect the purchase orders from/with the expense?
Hi,
A PO can be converted into an expense but I don’t believe they can currently be disconnected.
Then may I add to the feature request?
Sure, you can request a new feature here:
Supported by Invoice Ninja and Event Schedule