Provide the ability to add or edit the customer po field on an invoice that has already been updated. We have many customers that cannot for reasons provide a purhase order number at the time of sale. If the sales order gets invoiced and the customer ap department will not pay without a valid po, this would be a great help. Currently we have to hold the sales order until we receive the po.
by: Gary M. | over a year ago | General Enhancements
Comments
That would be great. We sometimes type the wrong PO and electronically submitted invoices get rejected.
YES PLEASE!! I have to print the invoice to a pdf, then make adjustments, save it, and then send it to the customer. A lot of extra work. It would also be nice to change the billing address too in case there was a typo the first time. Thank you for bringing this up.