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, too, agree with Bec.
I had been using for some years AccountEdge but as I wanted an online system I changed over to Xero. I must admit they had some great features but also some things I didn't like so I have recently come back to MYOB. It would be extremely useful to have this feature as I work for several legal firms and use the "purchaser order" to put the details and their file number and client. To have this appear on the list of invoices on the Invoice screen page would be extremely beneficial. This is one feature of Xero that I do miss.
Cheers