Would it be possible to include a Customer PO number or reference on the printed invoices similar to the Supplier reference on Purchase Invoices.

At the moment we have to include this information on the "description" section or "free text" section.

This PO reference would be for such as delivery numbers, case numbers etc

Hi Jack,

Invoices in Solar Accounts already have a 'Customer Purchase Order Number' field. On screen it is just below the invoice number. If it is not appearing when printed, click menu Setup > Invoice Template, and ensure that there is a field with the text [PO Number] including square brackets.

Regards

Mark,

Many thanks - got it sorted.

Kind regards.

Jack