this would be great improvement to this report.. as of now i can not tell if i have invoiced my customer for the same purchase order with out going through the receipts one by one.. i would like to run a report with custumer name, inovice number, and customer purchase order on it.
It would be nice if the invoice form we could add a line for the customers PO. Also be able to search a PO also like we do with dates, customer and even totals
this would save so much manual time
Would be a great idea...
this is a great idea.. it would be so much easier to see if i have billed a custumer by their purchase order number.. this needs to happen.