Hi
It would be great if the Purchase order number could be displayed in one of the columns when looking at the list of invoices (whether paid, overdue or current) - perhaps between the invoice ...
Hi Matthew
I know that purchases are separate from Sales - but on the invoices we have have a spot to put the company we are billings Purchase Order number, for their reference (to match our invoice against). It would be great if this purchase order number could be added as a column when you look at the invoices list ie outstanding etc
Thanks
Bec