How do i add our customers purchase order number on our invoice as well as other details
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Rodiniai
Hi,
Utilize the Customer Reference field in the Sales Order (SO). This field is automatically included in the PDF form. When generating the invoice, this reference is transferred and printed on the invoice PDF form as well.
Hope it helps
Customer PO Number can be entered in the "Other Info" tab:
It is included in the pdf invoice document
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