Jump to content

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 post
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 post
Share on other sites

Join the conversation

You can post now and register later. If you have an account, sign in now to post with your account.
Note: Your post will require moderator approval before it will be visible.

Reply to this topic...

×   Pasted as rich text.   Paste as plain text instead

  Only 75 emoji are allowed.

×   Your link has been automatically embedded.   Display as a link instead

×   Your previous content has been restored.   Clear editor

×   You cannot paste images directly. Upload or insert images from URL.

  • Create New...