I work with a lot of companies that we invoice and they require use to put their PO# on invoices, receipts, and sales orders. right now when a customer comes in and buys things and like to charge it to a PO I have to make add note to an item then its charged to there house account that gets billed every 15 days. issue is it not easy for them to locate PO number in the note for that sale/item. Same goes for the schools that get invoiced the have to have PO number. yes I can added it to custom text filed but there should be a standard PO option.
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