Activity statement showing a random PO number for a payment

Lisa6

Activity Statement issue:

I have a PO reference column (CustPONo) on my activity statement form to show the PO number on all invoice lines.

However on each of the credit (payment received) lines a random PO appears.

As the payment is usually for multiple purchases , the PO reference needs to be blank for this line.

Is there a way around this?

 

Thanks

Lisa

 

Komal_S

Hi @Lisa6 

Since the reference number field is automatically pulled out for statements, it's not possible to manually change it. If anything around this changes, we will post an update. Please feel free to reach out if you have further questions.