recurring purchase order number
My client has given me a "recurring purchase order number", to be used on every invoice that I give them.
Currently I must manually enter this same number for each invoice generated by my recurring invoice.
It would be nice to have an optional field for "Purchase Order Number" in the recurring invoice form, and have this applied to every invoice generated by it.
Matthew Brunetti
shared this idea
Hello everyone,
We are glad to inform that you can now include the "Order number (P.O#) for recurring invoices too. It would be available at the page where you create a recurring invoice profile (just like it is for normal invoices).
Once entered, this information would be displayed in all the child invoices generated from that profile.
Happy invoicing !
Regards,
Reshma.
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Matthew Brunetti
commented
Awesome! I just updated my recurring invoice, and I look forward to doing my Sunday invoicing, which I estimate will take 2/3 or 1/2 of the time it did before. Excellent! :D
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Peggie Householder
commented
Yes! Definitely needed! When you have multiple customers that need to see the po on the invoice, it's very time consuming to catch the recurring each time before it is sent.
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Bastian Eller
commented
Definitely! We are using the order number as "Project/Reference" which would be needed also for invoices created by recurring process.
Easy way - for our case ;) - would be to use "Profile name" as "Order number". -
Jon Kontoleon
commented
Yes I think this would be very helpful.