Jump to content

John Garfield


John Garfield
 Share

Recommended Posts

Hello John, 

Currently, the program does not have the option to automatically include the PO number on the invoices.  What you can do is to add a custom field on the invoice so you can manually include the PO number for the customers.  To add a customer field, you may open Express Accounts, go to Options > Invoice > Customer field.

Link to comment
Share on other sites

  • 4 weeks later...
On 10/23/2020 at 9:02 PM, John Garfield said:

How do I get Customer's PO Number to display on invoices Page

When creating an invoice, make sure it is filled in on the Customer PO Number tab. And of course it will automatically appear when printed

Link to comment
Share on other sites

Create an account or sign in to comment

You need to be a member in order to leave a comment

Create an account

Sign up for a new account in our community. It's easy!

Register a new account

Sign in

Already have an account? Sign in here.

Sign In Now
 Share

×
×
  • Create New...