Is this possible?.
I have a custom field called SPO on my Invoices that I produce, my customer wants this SPO number to appear against every invoice that is listed on the customer statement. Is this possible as I cannot find how to create a custom field on a st\tement
Thanks in anticipation
You can’t unless you also enter it in the description field of the invoice - which sort of defeats the purpose of the custom field
ideas. I think there should be ability to show custom fields on customer statements.
I also need the customer’s PO # reflected on the customer statement. The description field is included and reflected in the statement is not required. I guess selecting which fields to include or exclude would be great. Is there an implementation date for this yet?