Blog postedited byRaff Lagatta
We have previously announced changes coming to the way purchase orders will function and the introduction of a new feature called Bills. This new feature will be available from Monday 3rd of August.
You will soon have separate records for your purchase orders and supplier invoices:
- The original purchase order, which will reflect what you actually ordered and at what price
- The supplier invoice, which will be your record of how much you owe the supplier. This will be created in AroFlo as a Bill and will be linked to the purchase order.
Watch our short introduction to the feature:
![Purchase Order vs Bill](upload://xvjcO5PSas4h6idpmIMjgRwn08u.jpeg)
Or watch our webinar on the topic, to get you prepared for the changes: