How to add a PO number to customer invoice

Hi all.

How can i add a PO number to a invoice??

Hi,

There is sevral ways to do it :
1- use public note of the invoice
2- add a free line to the invoice
3- create an extrafield

etc…

Hi,

There is sevral ways to do it :
1- use public note of the invoice
2- add a free line to the invoice
3- create an extrafield

etc…

…or to link an existing PO to show it in the invoice header as reference. :happy:

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I always use “Ref. customer” for customer’s PO number

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Thank You. facing the same problem. Didn’t know how to resolve the issue. But Thank you once again. Really appreciated!

[color=#4400ff]Enter the name of the new field in the text box. For example, you can use “PO” or “PO Number.” Click “Next” and then click “Finish” to add the PO number field to your invoices. The invoice page refreshes automatically and the new PO number field appears in the upper-right corner of the invoice.

Hope this helps you!
Regards,
Lewis
Admin

This is correct way, Ref customer is actually PO

1 Like