Purchase order number reference

Is there a way to reference the purchase order number on the purchase invoice, i.e. when viewing purchase invoices there is no reference to the purchase order number is was generated from?


I can enter the PO number into the supplier reference which will provide a workaround.

Hi @Rob

Thank you for the suggestion. I thought this had already been suggested, but I can’t find a topic for this.

I’ll leave this open for the moment and let you know if anything is changes.