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Add Reference or Purchase Order field to Job Setup so this automatically appears on invoices

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.

PO Reference Su...
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  • Christina Woodward
  • Apr 22 2022
  • Already exists
Project Operations
Company Rork Projects
Job Title / Role Finance & Business Analyst
I need it... Yesterday...Come on already
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  • Fernanda Burgo commented
    April 28, 2022 00:17

    Same applied for attention to - once job is setup.

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