Invoice Method Grouping - Invoice per PO
Evertime Team
From client record, if invoice method grouping is set to Invoice per PO, we would to add the PO number below the Sales invoice number and remove the PO numbers from the description field on the sales invoice template.
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Thank you for your feedback — we really appreciate you taking the time to share this with us.
All feature requests are reviewed as part of our quarterly planning and prioritisation process, and we will provide an update if this is taken forward as a future enhancement.
Thanks,
Evertime Team