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 ...
Hi folks!
Is it possible to add a 'Purchase order' column under 'Invoices' ? It would be a handy method to distinguish between different invoices to the same customer at a glance. Keep up the good work.
P.S. Is there a solution to Paying bank feeds coming soon? It would be a valuable feature, saving much time!