When you look at the list of sales invoices, you only have the Reference field to tell you what the invoice is for. This is normally reserved for customer PO number which doesnt tell you much. An additonal "Comments" field (perhaps 20 chars) would allow you to describe the invoice so you can easily find it from the sales invoice list.
Guest
hello, i totally agree with this, as really struggling without the customer purchase order box/ref canthis be added, so can be seen on the snap shot screen, next to ref, another ref?
Attachments Open full size