Customer notes when entering invoices
Hi, How are people handling it when you have customers that need a PO on their invoices when you have many that do not. How do you recall which one needs PO when requested by their accounts Dept?? Is there anyway of making a note to when entering invoices to show this customer must have a po?? Would love some kind of optional pop up note individual for each customer that does not print on invoice. Like "must include Stacey when sending invoice" or the like.