gsrampolla

When selecting OPEN INVOICE LIST the list shows several information in columns, however in the ORDER column is in blank. In the ORDER field I would expect it to show the purchase order number I filled when making the invoice, however it does not show it. Can we add another column for Comments or Privates Comment?, user should be able to choose the columns he wants to see. Hope someone knows what I means since the clients order number and the comments can help me a lot to identify in a fast way the invoices I am looking for.