Option to add another "Reference " (like the one next to due date) box to add more details on the invoice.
This is useful because when i create invoices i have to add Cust Purchase order number and the order No. on the invoice. At the moment i can only enter one or the other and not both.
I agree. Or even to be able to change the wording from Reference to Purchase Order in Document Headings would be useful.
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