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Hello Guys,
I've had a request to add PO Numbers to invoices by our sales team as they're being rejected without them.
How do I do this?
Thanks,
Joseph
You will need to add a PO field as a string attribute to the Invoice entity and put it on the Invoice form (personally I would add it to the bottom of the summary section).
You will also need to ensure that the invoice / report you send to the customer is updated to display the PO number.
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