Po number on invoices

[John_Charnock1]

Hi

How do I include the PO number field on my invoices

Regards

J

[QFBeth]

Hi @John_Charnock1

You can add it to the purchase reference box. If you are unable to see this box then it may be hidden.

If you go to Sales > Invoice customision you can then select and shuffle the invoice labels.

Hope this helps