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 ...
Wondering if it was possible to add a search column in sales invoices that is for the manually entered "Purchase Order" field on an invoice. I work for a dance school and we invoice fees, costumes, exams, uniforms etc so it would be really helpful if we could search by this field otherwise we have to go into each one of a customers invoices individually to see what it is for. I see that you can do this for the similar field in Bills which is the manually entered "Supplier Invoice No." field on a bill.