Hide purchase reference if not supplied

Only a couple of my clients actually give me Purchase Order numbers to invoice with - is there a way to add these on a per-invoice/client basis? Otherwise there’s just an empty box on all the rest of my invoices.

The visibility of the Purchase reference field is set within the invoice customisation area (Sales Menu >> Invoice Customisation). I’m afraid when it is switched on it is visible for all invoices.

There is a case for not showing this if no purchase reference is supplied. I’ll check to see if this is something we can implement.

This has been implemented and will go live in the next few days. The Purchase Ref. box will then only show when a reference has been supplied.

Wow, that was quick! Thanks :slight_smile:

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Literally took 2 minutes to implement and made a lot of sense :smile:

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