Customer Purchase Order Required

Mia Cranes

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

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

Mia Cranes

Thanks Mustafa.  We already have the template set up for PO Numbers.