Customer sales report

Question

Hi All

I have a customer who requires a sales report including their purchase order number.

I add their PO Number on every invoice but can not find where to add it to the report/statement.

I use AccountRight, Appreciate your help.

Regards

David Zuker

SupportNoteGuy · Accepted Answer

Hi @Davidz - thanks for your question.

The Sales [Customer Detail] report should do the trick (Reports > Index to Reports > Sales tab). Run the report, then go to the Insert/Modify tab, click Show Hide and add the Customer PO No. field to the report.

I hope this helps!

Adrian