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 ...
We have just changed from Account Right to Essentials and the lack of this feature is close to a deal breaker!!! It has become a nightmare trying to quickly answer questions about invoices! We are having to print out each invoice so that we can see the customer purchase order number. It is making writing invoices difficult and also receiving the payments as there is no list of the customer purchase order numbers. I can see from the above posts that this has been an identifie issue for more than 18 months. Any small business who sends multiple invoices to one client requires this facility! I wonder how many businesses have changed away from Essentials based on the lack of this feature.