kethrym's avatar
Cover User
12 years ago

Report: Sale transactions - Include Purchase Order number

Hi Team,

The inclusion of Purchase orders into Invoices is fantastic.

Is it possible to include in a sales report - Sales Transacton Report the Purchase Order number.

Would be very handy as I send a number of invoices against a single Purchase Order number.

Currently I print out each invoice and group together and then subtract the invoiced amount from the PO amount


Look forward to any feedback




"Invoice against Purchase Orders"

1 Comment

  • Status changed:

    Thank you for the idea. Unfortunately, this request has had no support from the community since it was submitted, so we are moving this idea to the Archived status. For more information on Idea Statuses, please read this article: Changes to our Idea Exchange pages