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217 votes
Thanks everyone for continuing to support this idea. We appreciate it's been a while since our last post and want to update you here.
We understand how having a dedicated field for a customer purchase order number on sales invoices is important for many of you, whether that’s to meet customer payment requirements, support bulk invoicing, or keep your own internal reference separate.
While we can’t make any commitments at this stage, this is an area our product teams are interested in exploring. We'll make sure to share any progress toward providing a field to accommodate a purchase order number.
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Caroline Des-Rivieres
commented
Allow me to emphasize the significance of including the PO number on the invoice, as it is specifically required for reimbursement by the NHS. Unfortunately, the reference box cannot be utilised for this purpose, as it is already allocated to another NHS reference.
It is crucial for our invoicing process to have the ability to reference the PO number on all invoices. Therefore, I sincerely urge your team to address this concern promptly and comprehensively.
Caroline Des-Rivieres
supported this idea
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I notice this comment from @Kelly Munro in May 2022! 18 months later and nothing, what is going on?Please address this ASAP We need a reference number and a PO number so cannot edit the template.