Allow a free text field in the Table section of the invoice
Allow a free text field in the Table section of the invoice to be able to input customer PO references for each line on the invoice. We sell books. Wholesalers often have different order references for each book (as they are ordered by separate customers from them) so we need to assign an order reference to each invoice line, rather than the whole invoice, which is the only option currently. At the moment, I will have to create 10 invoices so I can give the order ref, rather than sending one invoice for 10 books. This may be a deal breaker for using your system (currently on trial)!
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Susan Wheeler
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