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 ...
I have just jumped onto this forum, because I too couldn't search for purchase orders.
I have migrated 2 clients to Essentials not realising that you could not track sales by purcahse order.
How does that happen?and why is it so difficult to create another column next to the invocie number on the Invoices list screen?
I don't understand what you mean by simple accounting - purchase orders are accounting 101- it doesn't get any simpler..Please Help us..