# What is a way to use Invioced.com for purchase orders?

Our current make-shift method is to use an estimate to create the PO for the vendor.  It's not clean b/c it presents to the vendor as a estimate instead of a PO but we just type PURCHASE ORDER on the text field

##### Post Metadata
- Posted at: almost 7 years ago
- Author title: CEO
- Net upvotes: 1


## Comments
### Comment 1

Hi Mark,

If you are looking for a purchase order concept in Invoiced, we are open to adding it.  

The best way to advocate for it, is through this link feedback.invoiced.com 

##### Comment Metadata
- Posted at: almost 7 years ago
- Author title: COO &amp; Founder at Invoiced - The market leader in accounts receivable automation.




## Related Product
[Invoiced](https://www.g2.com/products/invoiced/reviews)

## Related Category
[Accounts Receivable](https://www.g2.com/categories/accounts-receivable)

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