Allow Invoices to show the ammounts spent by PO#
Currently right now if a client adds more than one PO# for an monthly invoice, that spend is grouped in the invoice without any way of splitting the spend by PO#.
There is no official way to reconcile the PO spend. Rather manual pulls in Bing Ads UI which corresponds to the PO# date needs to be done.
Jonas Huthmacher commented
Please feel free to reach out to me to give us more context to this ask.