Purchase order number on invoice

[skb123]

Hi, Asking for help please. How can I add a customers PO number onto their invoice ?

I have added 'PO/invoice' field in the 'customise forms' however when I make an invoice the PO number doesn't show up on the invoice, only an invoice number.  Maybe I'm not putting the correct field in? Any advice appreciated Thank you

[The_Doc · Accepted solution]

Hi @skb123 

Works fine - make sure it is long enough - if it isn't it will not show even truncated.

The Doc

[skb123]

Thank you