Purchase Order #'s
In the invoice template, there needs to be a hard coding to add a PO# or Reference # on the top next to the Invoice #. The alternative is typing out the PO# in the customer notes, however this is not widely excepted with our corporate clients and leads to documents being rejected.
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Ricardo Ortiz
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This has been an infrequent ask, so with current priorities, it will not be added at this time, but will be considered if additional requests are made.