Similar to the Job Name (override) field in the settings tab in Job Setup, this would enable us to add any reference or purchase order number that the client wants to appear on invoices.
At present we try and fit this in the Job Name override but this isn't ideal due to the lack of characters. There is even a space under this section to add it into. (See attached example of workaround).
This should then pre-fill this information in the Order field in Invoice Printing - otherwise this has to be manually entered everytime you print an invoice which is easy to miss.
Company | Rork Projects |
Job Title / Role | Finance & Business Analyst |
I need it... | Yesterday...Come on already |
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Same applied for attention to - once job is setup.