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Invoice - Add additional reference fields for invoices and credit notes

I would like to have more reference columns for both invoice and credit note.
It would be good if we can actually be able to state PO no. and reference separately.

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Rebekah Peh shared this idea  ·   ·  Report…  ·  Admin →
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  • Karen Witton commented  ·   ·  Report

    We currently input both the Customer PO & our internal reference in the 'Reference' cell. Having them both at the top of the invoice is crucial for easy identification of a specific job. Inputting either no. in the body of the invoice didn't work so well.
    Thank you

  • Bruce McInnes commented  ·   ·  Report

    This is also needed in Bills. we should not have to enter supplier invoice / reference number and purchase order number in the same field.
    For Invoices we have customers that quite often require both their purchase order number plus a reference Name or Number on the invoice.

  • Grace Occleshaw commented  ·   ·  Report

    This is crucial for businesses who supply to big corporates such as Coles & Woolies who often require multiple references on an invoice (e.g. PO & Site number)