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. Most of My Clients (I am an MYOB Partner) use their Clients Purchase Order Number on the Invoice to their Client to ensure they Get Paid. Often this is the reference the client will use to identify the payment, not the Invoice Number.
This Field can also then be used by others to identfy criteria which whold be useful when trying to identify the contents of and invoice in a list - for instance the name of the person who ordered the service etc.
At the very least this should appear as a searchable field for invoices, and on Sales Invoice reports when generated.
Thanks,
Peter