Gday Guys
I'm sure this can't be a new idea... Why is this not already an option? Something so simple induces the biggest headaches. Please hurry up and make this standard on Essentials custome...
I would also like to see customer P/O numbers on the unpaid invoice report rather than having to open each invoice to see which is which. Quick reference point. Or even on the list when you go into sales -> invoices.