Customer Purchase Order Required

Mia Cranes
Mia Cranes Member Posts: 25
edited August 2018 in Reckon Accounts (Desktop)
I am using Reckon Accounts Premier 2014 and wondering if there is a way to set up Customers so I get an alert if they require a purchase order number on invoices?  We have quite a few customer who will not pay if their order number is not shown on the invoices we send them and it gets hard to keep track of them all.


  • Mustafa
    Mustafa Alumni Posts: 53
    edited December 2015

    Hi Mia,

    Unfortunately you cannot setup alert to enter purchase order number on invoice but you can customise the invoice template to display a header for P. O. No. where still you need to manually enter it.

    If you need further assistance, please let us know.


  • Mia Cranes
    Mia Cranes Member Posts: 25
    edited November 2015
    Thanks Mustafa.  We already have the template set up for PO Numbers.