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Order Numbers

When we invoice a customer we have usually been given a Purchase order number that must be shown on the invoice. However, we are unable to do this. The line that says Order reference doesn't show up on the invoice when you enter values in it.

  • Guest
  • Jul 14 2020
System Administration
Company Beatson Group Ltd
Job Title / Role Administration/Accounts Assistant
I need it... 1 month
  • Attach files
  • Guest commented
    July 14, 2020 08:33

    Hi Kyla,
    Have you run this past our Support Team? There may be something we can do
    already with standard product.
    If you have tried this avenue already let me know.
    thanks
    Andrew

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