Where Reference is stated on the Invoice Templates please add PO so it says PO Reference. Customers are sending invoices back saying they are incorrect becsuse it doesnt list a PO. Just by adding PO in front of Reference would solve this problem very quickly.
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Please make this a toggle option for Reference OR PO Number. We use the reference box for referencing our delivery/collection notes and I put PO Number in the Notes section where I custom fill that box for each customer so it auto populates with the PO Number if required.
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Yes, we're having this problem too. Suggest making the Reference label customisable like the line item headings in Document Preferences.
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