PO# for Customer Invoice

[dtsservice]

We do a lot of work for townships and large companies and they provide us with PO's for the repairs. We used to put it under the Ref# but that no longer shows up on the invoice.
Right now we are just putting a note on the Invoice with the PO. Wondering what everyone else is doing?

Thanks

[Silky7]

We will be adding that back to the new templates in the next update. Hopefully that workaround will work for you in the short term.