Hello,
I was just wondering if it would be possible to input the feature, where when clients are logged in viewing their invoices, that they can filter them via Purchase Reference number, so far there are only the filtre options ‘Invoice Number’ ‘Item Name’ and ‘Description’ and then date and price range.
Would it be possible to get another box added for Purchase References? This would make it much easier for my clients to filtre through their invoice in their client log in, as all they are required to do, is search for their purchase refernce number - as you can see in the attached image, it would be another box with the name ‘Purchase Ref’ and they input the Number and find their invoice quick and easy
I hope this makes sense and I look forward to hearing back!
Joe
