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 ...
Status added:
Open
Thank you for clarifying the details that you would like to be able to add to your "Enter Sales" screen and have flow through to your printed/emailed Invoices. Any other users that would like this feature included in a future update please do make sure to vote and comment.