Purchase order number on invoice

Question

Hi, Asking for help please. How can I add a customers PO number onto their invoice ?

I have added 'PO/invoice' field in the 'customise forms' however when I make an invoice the PO number doesn't show up on the invoice, only an invoice number. Maybe I'm not putting the correct field in? Any advice appreciated Thank you

the_doc · Accepted Answer

Hi&nbsp;skb123&nbsp;&nbsp;Works fine - make sure it is long enough - if it isn't it will not show even truncated.&nbsp;The Doc&nbsp;

skb123 · Answer

Thank you

Forum Discussion

Purchase order number on invoice

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