A couple of issues with the Customer PO number

gabriellas

Hi,

I'd like to solve a couple issues I'm having with the Customer PO number, e.g.:

- I cannot find any field in the Options where I can change the "Customer PO number" label name. In Options - Invoice - Invoice Text, I can edit any other label name in the invoice except for this one. I need to shorten this label because it gets truncated in the print

- This PO number is not displayed in the "Order number" column in the Invoices window. What is supposed to be displayed in that column please? I need to see the customer PO number when I display the list of invoices.

Thank you,

Gabriella

Chris75

Hello,

In this case it would be better if you use the custom field to show your PO number. You may go to Options > Invoice > Custom Field > Add and enter the name of the customer field and the position.

gabriellas

Thank you, that worked!

Now, is there a way to show the PO number in the list of invoices?