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 ...
Yes!! Some kind of quick reference so I don't have to open up every invoice I've done for a client to find out if a P/O has been invoiced! We send out hundreds of invoices and going back through them all is a pain and a massive waste of time and the clients money!