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 ...
Hi becn
As mentioned, the initial release of the Customer PO No field was to include this in the Invoices window. Adding the ability to search that field is something that we are still looking into for the future - we don't have a time frame for when this will be a searchable field at this stage.