Adding PO# as a column in MONEY IN - INVOICE screen

Mark Brown

I'm talking about the Invoice screen - MONEY IN - Invoices.

The list of ALL, UNPAID, OVERDUE, PAID

In this list I can view Date, Invoice#, contact, reference, due date, amount, balance, email.

When I click on the spanner, there is no option for PO#.

We work off PO#s so need to be able to view them in this screen.

In the past we used the reference item but with the new invoice screen, would like to use the PO# option.

Is there a way to add PO# to the MONEY IN - invoice screen list?

Eric Murphy

This would be a nice addition with the new updates for invoices. Voted