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 ...
Steven_M I understand how the ctrl f function works, my point is that if I type the PO number (that I know is on the invoice, even copy and paste it into the ctrl f search) it won't bring up the invoice that the PO relates to know. The only reason I know the invoice number is because it is sitting in front of me.
The implementation of the PO number on the invoice screen is absolutely useless until you can search like you can search for a customer or the invoice number.
please tell me that this will be fixed and released in the very near future so we can actually use it and not have to wait another 4 years.