Is there a special template for recurring invoices?

[QFMathew]

Hi @robcmorgan

@robcmorgan

I’ve created recurring invoices with PO numbers. When I look at the template view, there’s a line for PO numbers (attached). But when Quickfile generates the invoice, that line is missing.

There is a way of doing this using the Short Reference field. My colleague covers this here: Purchase Reference for Recurring Invoices - #5 by Glenn

@robcmorgan

so, one of our clients reuses the same purchase order number for different invoices. Quickfile rejects them if they’re not unique. Is it possible to turn this off?

This is just a warning and shouldn’t prevent the saving of the invoice. If you try saving the invoice, do you see any error messages?