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A couple of issues with the Customer PO number

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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,


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