PO Reference not showing on Quotes/Invoices
I am looking to see how to display Reference number on Quotes and Invoices.
I have clients that have multiple jobs and they need to see what job I am refering to when Quoting and Invoicing.
Cheers Rob
Forum Discussion
Hi Robert_Botting,
Thanks for your post, and welcome to the Community Forum. If your customer wants to find the Purchase Order number, you can always customize the form that you will be using for your invoices so that the Purchase Order can be in the right place in the invoice. The Help Article on Personalizing Invoices will provide you with the steps on how to do it.
Please let me know if you need further assistance.
If my response has answered your inquiry, please click "Accept as Solution" to help other users find this information.
Kind regards,
Shella
