PO Number on Invoice
crankins
Member Posts: 16 Reckoner 
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 ?
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Best Answer
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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
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Answers
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Thanks ! Hopefully I have now fixed this.
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