Add Reference Number to Purchase Order Detail
Can you add the reference number on the Purchase Order tab
2
votes
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Pippa Giles
commented
Would it be possible to add a field that captures the PO or Customer Reference? Alternatively, could this information be included in the description field?
It would be extremely helpful for auditing purposes. -
Morne Le Grange
commented
Add the reference number in the Purchase Order detail from Xero - (PO-00345 REF USD110.00)