As a company it is imperative that we are able to add a Purchase Order number to invoices in the reference section. We often receive PO's up to 6 months after the works are completed and invoiced and now once the VAT return has been submitted, this option is locked. It is now difficult to search for data / run reports for invoices which have not been updated with this information, which is vital to us as a business.
We are now having to look at crediting/reinvoicing each time which would create a huge amount of work for the company.
Guest
