A lot of the customers would prefer if the PO# was listed on the statements along with the invoice number

by: Asia L. | over a year ago | General Enhancements

Comments

• That field is available in the statement work table, it would just need to be added to the report in Crystal.

  by: Todd T. | over a year ago

• I use the "Explore" function now, because all our customers want PO numbers on the statements and they aren't there.
  
  I download the report I want to Excel (usually Open Invoice View) & we get to set the columns we want. Just wish Credit Memo's had due dates & type would pull in with IN, CM or PP instead of full description.

  by: ROBIN D. | over a year ago