Customer Purchase Order Required
Mia Cranes
Member Posts: 25 Novice Member
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.
1
Comments
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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.
Cheers
Mustafa
0 -
Thanks Mustafa. We already have the template set up for PO Numbers.0
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