It would be advantageous to be able to add a column to the Print/Email invoices screen. In our case it would be the PO Number. We email out about 150 invoices a day and some companies require PO's. This would be a quick check before sending them out to make sure the PO numbers are on the invoice.
Thanks
Hey SandiB1
Thanks for your idea! We'll be sharing this one with our product teams and have updated the status to open for other members of our community to vote and add weight to your idea.
Hi, we need to do excatly the same thing I have even tried to add it to the template but for some reason it dosn't work. We urgently need to put PO number into invoices. Your help is much appreciated.
