Help Needed: How to add/automatically show PO# to statement?
One of our important customers requested us to add their PO# to statements sent to them, as all their other suppliers can include PO# and they need this information included for their checking process. Having their PO# on statements would help them make their checking process quicker and therefore approve for payment to us quicker.
I had tried several times editing our statement template but fail to do locate and add this section to the statement. Hence, would you please help to advise how to add/automatically show PO# to statement?
Looking forward to your prompt reply!