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.
14
votes
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Jean-Michel commented
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...
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Anonymous commented
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.