PO numbers on invoice

[durdendesign]

I do alot of work for companys that require there PO number when you send an invoice to them.  I put it under notes and it does show up on the invoice but can not not have a PO # block to enter this info.  Would make it more professional and easer for all to see. 

[JJ_]

Hey @durdendesign!

 Thank you so much for submitting this Feature Request! I've updated it to the "Open" status. This step in the Feature Request process will be a time in which other sellers can add their use cases to your idea to make it stronger and demonstrate further how much it is needed. Later on, we'll re-visit the most popular feature requests in the "Open for Votes" status and bring them to product teams.

To other sellers that see this feature, please “like” the post and reply with a use case that your business would have. This will help to signal that this feature request is even more important to address.

In the meantime, one thing I can recommend is adding the PO number in the Invoice Title field or creating a Custom Field in your invoice template.

[hhgllc]

I would also like to be able to edit the po number and add my own. I would think this would be an easy fix. Yes, I can add it under notes and can create a custom field, but neither of these remotely help in locating the po I am looking for that was assigned