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 ...
Other than changing reports and stuff.
Half the stuff goes back to the old ones because it's no good anyway.
All of that stuff gets changed, the login gets changed etc when it's perfectly fine, why is it so hard to put one line that says the purchase order next to the customer.