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For our Company, we need to be able to insert a customer purchase order number in the Reference box as it can arrive sometime after the service has been completed and after the VAT return has been submitted. We will not be paid without displaying a PO# on the invoice. Whilst we can add a text box to the pdf to insert it, it will not be recorded in the summary which is often used as a search criteria. I notice in another posting on here the address may need amending. Currently, the only option is to credit and re-invoice, but as this is such a frequent event for us it is impractical. This is an available feature in Sage 50.