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son1a's avatar
son1a
Experienced Cover User
2 years ago

Customer notes when entering invoices

Hi,

 

How are people handling it when you have customers that need a PO on their invoices when you have many that do not.  How do you recall which one needs PO when requested by their accounts Dept??

 

Is there anyway of making a note to when entering invoices to show this customer must have a po??

 

Would love some kind of optional pop up note individual for each customer that does not print on invoice.  Like "must include Stacey when sending invoice" or the like.

 

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