Hi, is it possible to remove the “receive phase” for a purchase order? If we order 1 service booking to 1 account on the expense line and we enable the bill in front of receive (so we book the bill) why is the order keeping the status “pending receipt?” And why should we receive if we don’t have items?

conceptually, you can “receive” delivery of services. you can disable this feature called ‘Advanced Receiving’ thought the ‘Enable Features’ page.

We would love to avoid the reception of the order since it’s not needed. We just want to book the invoice when received and we would like the order to change the status to billed