son1a
2 years agoExperienced Cover User
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.