Customer References
RachxHxx
Member Posts: 4
We use the PO line to include specific references so that the customer can easily identify what the invoice relates to. We use vehicle registration plates as the PO as there's nowhere else suitable to include the info. However it would be so much better if it had a proper reference box and to also have it so you can search the reference in the invoices section and pull up whichever relevant invoice you wish to look at. It takes so long to go through each invoice manually when you need to find a specific one. Could this be added to an update ??
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Comments
Hey @RachxHxx , although I can't comment on whether or not we'll be implementing this in the near future, I'm more than happy to pass it along to our Product team so they know that we have a user asking for it!