ContributionsMost RecentMost LikesSolutionsCustomer Payments Since the upgrade, when I go in to record a customer payment against invoices, the invoice numbers are no longer in chronological order. I have to scroll amongst the hundreds of invoices to find the correct invoice number. Our customer can pay up to 800 invoices at a time so this is not a workable option. SolvedSales: Make Purchase Order required mandatory One of the businesses I do bookkeeping for generate a large amount of invoices in a week and all have to be entered in manually. The owner wants to be able to have the option to make the purchase order field mandatory as it causes problems if this field is missed in error. Can there be a field in the settings where you can tick a box to make this field either mandatory/not mandatory? "Purchase Order Field"