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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.

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  • 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

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