Allow multiple PO templates
We have 2 entities set up in Fresh Projects - linked to 2 different Xero entities. It is very easy to select each company’s invoice and credit note template, but there is no option to select which PO template to download the PO onto. the PO template is set as a default (so we can currently only use 1 entity to capture POs in Fresh Projects)
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Linked to Allow PO template selection at sub-project level (or at time of PO creation)
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