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
    29 Apr 02:49pm

    Often our clients have a PO per job which is invoiced in stages over several months. It would make sense to be able to allocate the PO to a client rather than just an invoice.

  • Guest commented
    5 May, 2023 01:32pm

    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.

  • Guest commented
    25 Mar, 2022 05:56pm

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