Adding an option to include the customer PO number in the columns of the details of statements would be very usefull. For many customers, I must generate the statement, email them to myself, use a pdf editor to add the PO numbers and then email it out manually.
Needless to say that this is a huge time consuming endeavour.
SMC Accounting
This is a no-brainer idea that I, too, have been asking for for years. Almost all clients have their job number and want that number to appear on their client statement so they can link invoices to assignments. This is not a complicated request, as we can already manually add a job or PO number to our invoices. We need that number to appear in a column on the client statement.