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152 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.
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Amy Campbell
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22 votesAmy Campbell
supported this idea
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This is crucial to us too. We need to be able to include a PO number as well as a separate reference on our sales invoices, so it doesn't work to rename the reference field. We currently either use the description line or include the PO in the billing address, but neither looks good or is easy to apply, so this is not a great solution. An optional field for PO number which we could also bulk upload into when creating invoices would solve this.