Hi
It would be great if the Purchase order number could be displayed in one of the columns when looking at the list of invoices (whether paid, overdue or current) - perhaps between the invoice ...
I agree with Becn,
Some of my clients need to reference their cutomer's Purchase order number on the invoices. It's important to be able to track which purchase orders have been finished, and which ones still need to be completed, and therefore we need to be able to be able to quickly search for it without opening every single invoice for that customer.
There will be occasions where Purchase Orders go missing, and without the ability to quickly search for it in MYOB, it can take a bit of time finding it if you need to inspect every single invoice..