← Xero Developer Ideas Settings and activity 1 result found On Attachment of supplier invoice against PO, update the POs UpdatedDateUTC 1 vote Vote Vote Vote We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close Vote We’ll send you updates on this idea 2 comments · Accounting API · Delete… · Admin → How important is this to you? Not at all You must login first! Important You must login first! Critical You must login first! We're glad you're herePlease sign in to leave feedback Signed in as (Sign out) Close Close Submit Rating An error occurred while saving the comment Angela Fisher commented · Jun 30, 2022 · Edit… · Delete… This is not the first time our clients have requested this functionality. Can you please consider the feature. Save Submitting...
This is not the first time our clients have requested this functionality. Can you please consider the feature.