Docs features are continuing to evolve nicely but some small enhancements would be appreciated....
Docs | Add to New bill....
Then select Purchase order outstanding & all works fine except that we then need to
select the tax rate unnecessarily as it's already selected in the item details & on the purchase order itself & with 10+ items in the PO this becomes tedious !
It would be nice to be shown any difference in value between the PO & Bill so that we can accept & save or query the bill ?