Hi karlysmith,
I see, but please be advised that Customer PO No. would be relating to the invoices listed in the table so you would need to add that value via a column to the table. This is opposed to a field that will not change based on the individual line data i.e. the company name.
Cheers,
Jem
I'm sorry, but this is not making sense to me.
When you receive a customer payment, there is no field to enter a PO, so where are the numbers coming from? Can you please look again at the statement example I have attached.
Hi karlysmith
This does not normally happen. I have checked statements for dozens of clients and none show anything in this 'field' for a Payment Received.
This suggests something might be amiss at your end. I would start by looking at the customised invoice to see exactly which 'field' is being used for this column. This is not the standard column header so it is likely a non-standard field as well.
Regards
Gavin
Thanks for you reply Gavin, I feel like I may be getting somewhere!
The 'field' under the Client PO heading is [CustPONo]. Is this what it should be?
