invoice reference
Hi, a customer asked me the following belowcan someone help: I was also wondering, when we get an invoice sent through is there anyway to include the order name/number from our email order form o...
Forum Discussion
You can see here order number is selected but does not show on the invoice only invoice number can be found. There is no option to add another firle for PO number.
Hi lola_d,
Thanks for checking that and for the screenshot. I can see what you mean, even though the order number is selected, it isn’t pulling through to the invoice, and at the moment there isn’t a separate field available to show a PO number there as well. Also, just to clarify, the instructions shared earlier by our previous moderator are for the browser version. So right now, only the invoice number will appear on the invoice. I know that’s not ideal if you need to search by order number later on. As a workaround, you could pop the order or PO number into the email subject or message when you send the invoice, so it’s easier to find again later.
Someone has already submitted this on our Ideas Board, so if you'd like to support it, you can vote for it here: https://community.myob.com/idea/myob-accountright-ideasexchange/adding-a-column-to-printemail-invoices/913505
Regards,
Sai
