Consolidated Invoice - Add Client PO Field | Voters

Consolidated Invoice - Add Client PO Field

complete

Rebecca Korhonen

Ability to add a client PO on the consolidated invoice, which we would use most of the time. Client would like one invoice for a blanket PO that covers multiple orders.

July 12, 2024

Jessica Lavoy

marked this post as

complete

Thank you for your feedback! This is available in Syncore.

Harshdeep Singh Saini

Rebecca Korhonen Thanks for reaching out! The consolidated invoice PDF has a column titled "Customer Order #" which is most often used to enter the respective PO number. The "Customer Order #" is a field on the sales order and displays the same information on the consolidated invoice PDF what user enters for the Sales Order. I hope this helps :)