Forum Discussion

karlysmith's avatar
karlysmith
Experienced Cover User
1 year ago

Random Client PO on Payments Line on Activity Statements

Our monthly Activity Statements that are emailed to our customers are showing random Client POs on the Payments line (see attached example). This field should be empty, as this is very confusing to o...
Jemar_C's avatar
Jemar_C
Valued User
1 year ago

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

karlysmith's avatar
karlysmith
Experienced Cover User
1 year ago

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.

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