Please create a feature to allow attaching a client's PO to invoices we create. The idea being when we submit invoices to the client they can refer to their original PO relating to that specific invoice. In other words, we can email our invoice and the client's related PO at the same time. In any event, it is only logical that client POs be attached to invoices. This is not disimilar to the "Intray" under "Purchases."
- 3 years ago
We have been hoping this would become available since the addition of attachments to Purchase orders.
This would be fabulous - and since already applied to POs surely not a difficult add on to Invoices
Please action ASAP :)
- 3 years ago
I am having the same issue with a client who requires their purchase order number on the invoice. I have been adding "p/o #####" to my recurring invoice in the transaction line hoping I'll remember to add it when I enter invoice.
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