Receive Payments screen with invoice number & PO number included
Hi,
Is there any chance that we can have the Invoice number & the PO number included on the Receive Payment screen. Our clients normally supply the invoice number when making a payment except for one of our largest clients who shows the PO number instead. How easy would it be to show both?
thanks,
Jenni
Hi jenni
Currently, with AccountRight 2020.3 it is an either-or situation with the invoice number or customer purchase order number within the Receive Payments window. Should the user wish to have Setup>>Preferences>>Sales>>Show Customer Purchase Number in Receive Payments enabled and show the Customer PO Number within that window it will remove the Invoice Number on screen.
To my knowledge, we don't have any immediate plans to allow both the invoice and customer purchase number window that window. However, it may be something that is considered down the track.
