PO Number on Invoice

crankins
crankins Member Posts: 13 ✭
in Accounts Hosted

When I email an invoice the PO number which has carried over from the estimate drops out. I have to go back and type it in each time.

Any ideas what I am doing wrong ?

Best Answer

  • Acctd4
    Acctd4 Accredited Partner Posts: 3,176 Reckon Accounts Hosted Expert Reckon Accounts Hosted Expert
    edited February 3 Answer ✓

    Hi @crankins

    Check this is specifically the same P.O. No. field on your Invoice template as is on the Estimate (It may actually be a different field which you’ve labelled as the “PO No”) 😬

    Shaz Hughes Dip(Fin) ACQ NSW, MICB

    *** Reckon Accredited Partner(AP) Bookkeeper - specialising EXCLUSIVELY in Reckon Accounts / Hosted ! ***

    * Regd BAS Agent (No: 92314 015)* ICB-Certified Bookkeeper* Snr Seasonal Tax Consultant since 2003 *

    Accounted 4 Bookkeeping Services

    Ballajura, WA

    [email protected]

    https://accounted4.com.au

    (NB: Please give my post a Like or mark as Accepted Answer if I have been able to resolve your query as this helps others when seeking solutions!)

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