Accounting Ideas

PO Number on Invoice

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.

  • Guest
  • Feb 10 2022
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  • Guest commented
    25 Mar 05:56pm

    Yes, we're having this problem too. Suggest making the Reference label customisable like the line item headings in Document Preferences.