Purchase order number not listed on remittance Advice email

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1

Hi
I know this has been asked before but the post is now closed so can not reply to it. I am new to QF and am having trouble getting a P/O reference (QF00005) to show on the covering email. I have the @PaidInvoiceList@ token on the standard remittance email template in but it only shows Invoice dated 30 Mar 2020 - 13.80 GBP

No P/O reference is shown. Can anyone please offer any assistance or advice on this.
Thanks

2

Hi @55zel

The QF reference is only an internal reference. If you enter a purchase order number in the “Client Reference” box, this should show up on the remittance email.

Let me know if we can help further.

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