Nikola Runev

it looks like in V4 you could add a custom order number when creating an invoice. In v7 the only way to do this  , is to create an Order in the first place , and then create an invoice from the order.

Does anyone know of anyway to input the order number while creating the invoice? the field is not even showing

Hi All,

I have upgraded to version 7 and imported the backup. Almost all seems ok, but I have a column called Order, which did populate for the old invoices.
The issue is when I add a new invoice and fill in the Customer PO field, i do not see this reflected as order.

Is there any way to change it ? I no longer have access to the previous system as it died.

I am unable to attach a screenshot for some reason.... so here is a link

https://www.dropbox.com/s/a9208sd7wcjkb9q/orders.jpg?dl=0