HOME / COMMUNITY Switch to knowledge base

Define default purchase reference for a client



I have an open purchase order with one of my clients and I need to specify it on each invoice.

How can I predefine this field?

Thanks for your help


Hello @cedev

It’s not possible to set one for one off invoices, but it is possible for recurring invoices.

What’s your set up at the moment? Would recurring invoices be suitable for your situation?


OK. Can I rebill items with recurring invoices?


Unfortunately not. Rebilling can only be done to a new one-off sales invoice.

How similar are the invoices? Could you copy an existing invoice and amend it?


Except for the rebelled items, they are exactly the same.


This topic was automatically closed after 7 days. New replies are no longer allowed.