diff --git a/Progress/TODO.md b/Progress/TODO.md
index abf415d..5d22a99 100644
--- a/Progress/TODO.md
+++ b/Progress/TODO.md
@@ -109,4 +109,30 @@
 - when payment happens from a vendor they are automatically verified
 - Make buttons on screens like vendors, items, cost centers, Not Links. INcluding but not limited to - Edit, Delete, Deactivate
 - mobile version for manager
-- mobile version for accounts [open-question]
\ No newline at end of file
+- mobile version for accounts [open-question]
+
+26/05/2026
+- autogeneration and validation of id fields
+- do technical/manning get to make po from excel?
+- site edit does not work? location updates but does not save
+-- WAIT SAVING WORKS, THE BUTTON JUST SHOWS SAVING FOR SOME REASON
+- pincode to geocode in bg. works on initial save
+- confirm button while deleting
+- vessel edit does not save?
+- 0 percent gst does not work [DONE]
+- who assigns vendor?
+- email notification take you to po
+- po word appears twice in subject
+- notification overflows on phone for manager [DONE]
+- gst edit does not show strikethrough update
+- submitted for review notification not needed for submitter
+- show detail of po in email
+- accounts did not get notification
+- in manager/submitter notes show name of person
+- Confirming... button appears as soon as I click Process Payment as accounts
+- phantom product prices updated by accounts in PO history
+- notify manager for receipt and partial receipt
+- allow submitter to close partially closed po [DONE]
+- partial payment / advance payment for accounts
+- please confirm receipt - only for submitter not for manager
+- rename My Purchase Orders to Closed Purchase Orders