Carry Customer PO# from Sales Order to Invoice
It would help a lot if the software includes a field for customer PO number in the sales order and be able to carry it to the invoice upon conversion.
I need that too... Everybody does I guess... I enter my customers's PO number under "Reference#" but that field is not carried onto the Invoice...
I totally agree!!! I often forget to include the PO number on the invoice for the client BECAUSE it doesn't carry forward. My three BEST clients require the PO number.