visualtron Posted October 28, 2009 Share Posted October 28, 2009 I've been cracking my head over this for the last 2 weeks. Has anyone managed to add a purchase order number to an invoice when it is generated? Many big companies issue purchase order and it is necessary to quote the number within the invoice - like "PLEASE QUOTE PURCHASE ORDER NUMBER AND CONTACT NAME ON ALL INVOICES AND CORRESPONDENCE". I'm sure this is a common requirement for corporate accounts. Appreciate any help. Thanks. 0 Quote Link to comment Share on other sites More sharing options...
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