Name of Feature/Request: Customer Purchase Order Field on Invoices
What financial, time savings, or quality of life improvements will occur from this: Add a Field to place a Customer PO# on the InvoiceThings to Consider: When creating an invoice without a Sales Order there is no place to record the customer PO# and if they use the Memo Field they would like to change the name to Customer PO#Suggested Alternative Solutions: Allow Custom Fields on the Invoice for clients who bypass the Sales Order step to add additional tracking information that they need that would other wise be used on the Sales order.Original Description:
Attempted Solutions So Far: When creating a Sales Order their is a Data Field for Customer PO# this will be attached to Invoice Format as a Merge Field Option
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Previously accomplished: Start with a Sales Order then create the Invoice from the Sales Order
StrivenID: 2275502