Purchase Order Field

2 votes

The invoice header and reports should have the purchase order (PO) number added. This field should be added to the API as well. I know there is a work around with additional fields, but the majority of companies use a PO

Done Suggested by: Ryan McBee (31 Oct, '20) • Upvoted: 16 Nov, '20 • Comments: 2

Comments: 2

02 Nov, '20
Jared King Admin
"Purchase Order Number Field" (suggested by Ryan McBee on 2020-10-26), including upvotes (1) and comments (0), was merged into this suggestion.
03 Feb, '21
Jared King Admin
The Purchase Order field is now available in the customer portal, web application, integrations, and API.