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Purchase Orders in Projects

If there was a Purchase Order field in the Project page which dragged across to the global project report it would save me a lot of time doing VLOOKUP function searches and cross referencing for monthly reports. It could also automatically populate invoices without having to enter each time (potentially negating mistakes - some of our customers use 15 digit P.O's sent by post (I know, right!?)). 

  • Jonny Shire
  • Aug 4 2017
  • Acknowledged
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