Status
Already exists
Workspace
Reckon Accounts Business
Categories
Hosted only
Created by
Guest
Created on
Jul 1, 2020
RELATED IDEAS
This idea has been merged into another idea. To comment or vote on this idea, please visit RAB-I-474 Add Purchase Order field on customer job that then is automatically inserted in PO Number field on Tax Invoice.
PON to stay on invoices
Merged
Some of my customers need their PO on their invoices. I put this in their customer info PON but it doesn't automatically appear on each invoice.
The PO should not be added to the customer record but the transaction record via a Sales Order.
A similar request was made on this idea: https://ideas.reckon.com/ideas/RAB-I-474