Sales: Prevent invoices from being entered if no Customer PO No is entered
Hi, I was wondering if it would be possible to put in place something where you are able to put restrictions on selected customer filesso that you areonly be able to create an invoice for that customer if there is also a purchase order number entered on their invoice? Thanks for your consideration. Holly. "Restricting invoices to include purchase order numbers"3.5KViews11likes3Comments