Recurring Invoices

I have just had a request from a customer to quote their PO number when invoicing a regular order. While I can see the field when raising an individual invoice it seems to be absent from the recurring invoice template. From an, admittedly brief, look at the knowledge base I can’t see an option to add this.

Is it customisable and if not could this post be converted to a feature request please?

Hi @FolkLondon

You can use the Short Reference field for the PO number, and prefix it with PR:

There’s more details in this post:

Please let us know if you need any further help

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