I need to be able to setup my customers with their Purchase Order [PO] number and for this to display on all their invoices.
I cant seem to find where this field is in the setup options of Solo.
Can someone please advise?
Hi Greasy !
Solo doesn’t have a way to add a purchase order to an invoice… but you’re not the only one asking! We’ve been hearing a fair bit of buzz about this feature. 👀
So! I’ve gone ahead and popped it into our Ideas board for you (no action needed on your end – too easy). That way, the team can keep an eye on it, and other Solmates can throw their votes behind it too.
In the meantime, a handy workaround is to pop the purchase order number into the Notes section of your invoice. That way, your customers will be super clear on what purchase order their invoice belongs to – no guesswork needed.
Appreciate you flying the flag for this one!
