kethrym
12 years agoCover User
Status:
Archived
Report: Sale transactions - Include Purchase Order number
Hi Team,
The inclusion of Purchase orders into Invoices is fantastic.
Is it possible to include in a sales report - Sales Transacton Report the Purchase Order number.
Would be very handy as I send a number of invoices against a single Purchase Order number.
Currently I print out each invoice and group together and then subtract the invoiced amount from the PO amount
Look forward to any feedback
Thanks
"Invoice against Purchase Orders"