How do I add a client purchase order onto my invoice, ie how do I show this on the invoice is there a custom column?

Sales Form Content - Custom Fields — Sales Form Content – Custom Fields

In new QBO, they’ve up to three custom fields selections available to customize invoice layout.
You can pick one field for Client Purchase Order Number.

From the Home page screen

Select the Company Gear (located top upper corner)
Select “Company Settings” under Settings header
Select “Sales” under Settings”
Select “Sales Form Content”
Select “Custom Fields”
This is where you add Client PO No.
Save and Done
See screenshot photo below for reference

Posted

April 2, 2014

Customers, Invoice, Sales

admin

Tags:

custom field, customer purchase order, invoice, sales order

How do I add a client purchase order onto my invoice, ie how do I show this on the invoice is there a custom column?

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