gabriellas Posted June 16, 2016 Share Posted June 16, 2016 Hi, I'd like to solve a couple issues I'm having with the Customer PO number, e.g.: - I cannot find any field in the Options where I can change the "Customer PO number" label name. In Options - Invoice - Invoice Text, I can edit any other label name in the invoice except for this one. I need to shorten this label because it gets truncated in the print - This PO number is not displayed in the "Order number" column in the Invoices window. What is supposed to be displayed in that column please? I need to see the customer PO number when I display the list of invoices. Thank you, Gabriella Link to comment Share on other sites More sharing options...
Chris75 Posted June 16, 2016 Share Posted June 16, 2016 Hello, In this case it would be better if you use the custom field to show your PO number. You may go to Options > Invoice > Custom Field > Add and enter the name of the customer field and the position. Link to comment Share on other sites More sharing options...
gabriellas Posted June 16, 2016 Author Share Posted June 16, 2016 Thank you, that worked! Now, is there a way to show the PO number in the list of invoices? Link to comment Share on other sites More sharing options...
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