Settings and activity
5 results found
-
3 votesDuncan Philps-~Tate shared this idea ·
-
4 votesDuncan Philps-~Tate supported this idea ·
-
20 votesDuncan Philps-~Tate supported this idea ·
-
66 votesDuncan Philps-~Tate supported this idea ·
-
100 votes
We 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 Duncan Philps-~Tate supported this idea ·
We really need a separate field on the invoice to hold customer's PO number. "Reference" might be used for something else (eg Training attender's name). And many parts of the NHS now require PO and are using character recognition to scan invoices - therefore need to be able to find it easily, if not in a specific area of the invoice.