Supplier purchase invoices

I need to create supplier purchase invoices to send to suppliers with their product codes on. This seems to me to be a glaring omission which I am surprised has not yet been addressed.

  • Hi Brian,

    Creating purchase invoices within Accounting is specifically for recording purposes so it wouldn't generate a physical invoice for you as you would have received this from your Supplier.

    It sounds like you might be referring to purchase orders. Unfortunately this isn't currently a feature we have in Accounting but it is on our roadmap for future updates.

    At this time, I don't have a timescale as to when this will be added. 

    Thank you,

  • in reply to DJ Byrne

    Thank you for your reply. Yes I am referring to purchase orders. Surely most businesses must have a requirement for purchase orders? Is this feature a priority? I can't be the only one astonished that this is not part of Sage One. I love Sage One but the lack of this vital feature would mean that I wouldn't really recommend the product to other businesses like mine. Shame really, as in most other respects it is outstanding. Best regards.

  • in reply to Brian Alex

    Hi Brian,

    I totally understand. I am very sorry. It is a requested feature and we do have it on our roadmap to be added. Unfortunately we do not have a time frame as to when this will be released.

    Thank you,