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 ...
Surely there have been enough votes and comments to have this simple criteria added to a search function - the field is already there to add the PO number in, which obviously is used by a number of people, why can't we just search for this as well???
This was first requested back in 2013 - it's not a request that is too advanced!!