Settings and activity
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14 votes
Feviline Stewart
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189 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 Feviline Stewart
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23 votesFeviline Stewart
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51 votesFeviline Stewart
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Invoice - Ability to add a second reference field.
Add a second Reference field for customer's purchase order number
Purpose: When sending invoices to customer most of them use accounting systems that automatically searches for their purchase number. It would be easier to have a dedicated field for the customer's purchaser order number (your reference) separate from our own reference number (Sales Order Number)