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 ...
This probably doesn't apply to everyone but if its possible i would like to see the purchase order or even the start of a purchase order in the invoice overview screen.
I have 15 invoices from the same company and 13 from another at a time it would be so much easier for me to find the one im chasing as its very slow going in and out of each one.
Thanks Hayden