Settings and activity
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185 votesWe appreciate users wanting more flexibility in the data they show on invoices. At present our teams are re-developing some of the base features across Sales with particular focus on new invoicing. 
 At this time, there are no plans for developing a fields for a PO number in invoicing. Focus is on existing features in invoicing.
 It's good to get a renewed understanding of interest here on Product Ideas, and if there's any news we will update on this here.In the meantime, there is a way the custom template can be edited to rename the Reference field as a 'Purchase Order Number' field - see more in the discussion here. An error occurred while saving the comment  Ravinder Malhan
    
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           · Ravinder Malhan
    
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20 votesAn error occurred while saving the comment  Ravinder Malhan
    
 commented Ravinder Malhan
    
 commentedIts very Important  Ravinder Malhan
    
 supported this idea
           · Ravinder Malhan
    
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Please look into this otherwise other software will take over the accounting work Thanks