Settings and activity
3 results found
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122 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.
Rodney Freeland supported this idea · -
212 votesRodney Freeland supported this idea ·
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172 votes
An error occurred while saving the comment Rodney Freeland commentedI 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 ·
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.