Forum Discussion

skb123's avatar
skb123
Contributing User
4 years ago
Solved

Purchase order number on invoice

Hi, Asking for help please. How can I add a customers PO number onto their invoice ?

I have added 'PO/invoice' field in the 'customise forms' however when I make an invoice the PO number doesn't show up on the invoice, only an invoice number.  Maybe I'm not putting the correct field in? Any advice appreciated Thank you

  • The_Doc's avatar
    The_Doc
    4 years ago

    Hi skb123 

     

    Works fine - make sure it is long enough - if it isn't it will not show even truncated.

     

    The Doc

     

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  • The_Doc's avatar
    The_Doc
    Ultimate Cover User
    4 years ago

    Hi skb123 

     

    Works fine - make sure it is long enough - if it isn't it will not show even truncated.

     

    The Doc

     

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