To be able to see the Purchase Order description on the invoice list, similar to the Quote Ref when looking at the list of quotes
Please can I suggest in Customers section in the 'Invoice,Stats,Etc' that we can see the Purchase Order reference in the list of invoices box (along with the date, invoice number, amount etc), as then we could clearly see what each invoice is for, instead of me having to keep a separate note on paper!! It would make things sooooo much easier!! Thanks
Hi Petra,
Thank you for your suggestion. It's a great idea, we can certainly look into adding this to the Invoices/Stats tab if the request does receive a number of votes.
Thanks
Guest
