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  1. 122 votes

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    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

    Rodney Freeland supported this idea  · 
  2. 212 votes

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    Rodney Freeland supported this idea  · 
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    Rodney Freeland commented  · 

    I would like to be able to brand and add custom text to the remittance advice. I was stunned that this was not an option.

  3. 172 votes

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    Rodney Freeland commented  · 

    I can't believe that this has not been picked up on and actioned. Such a basic feature for a payroll application.

    Rodney Freeland supported this idea  ·