And then just wait until you meet Invoicing's annoying cousin Purchase Orders (PO). THere is a PO. Can I pay this in multiple invoices ? Sorry the PO is not approved yet. We cannot accept an invoice. Sorry the Invoice doesn't have reference to our PO. Can you fix that please ?
Hey @codegeek! I'm Anh-Tho, one of the co-founders of Lago.
We're working on making the 'CPQ' : Configure Price Quote journey simpler, and this includes the PO dead end.
We're on a mission to make the pricing stack more open and customizable for companies (hence the open-source angle), and we're starting with the billing system.
Join the journey, we'll share our repo soon, and hopefully we can address these painpoints faster with the community contributions too!
