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 was using the MYOB desktop version where I could view the Customer Purchase order numbers from the Sales Register view (see on my attached doc). I would love to be able to view it like this with the PO numbers in MYOB essentials! PLEASE!!
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Thanks for the great suggestion. This idea has been raised previously. We recommend that you vote for this idea here:
Purchase order number displayed on the list of invoices