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 ...
please can they concider the adding of our customer order numbers to be viewed on the invoice list, i do a lot of work for the same customers and some times all the invoices are around the same value. to check if i have invoiced my customer on a particular order number i have to open each invoice to see if i have invoiced on that order number. this is very slow and frustrating when on my old myob on the computor i could see the order number at a glance on the invoice and the quote list. please can this be seen into soon.
thanks