We have customers that use Purchase Orders. I see the DO/Quote No. field, and I have added it to print on our invoice form, but it is not searchable as is. Is there a way to add a searchable field in the invoice form?
We have customers that use Purchase Orders. I see the DO/Quote No. field, and I have added it to print on our invoice form, but it is not searchable as is. Is there a way to add a searchable field in the invoice form?
There are several fields that should be searchable but are not. The easiest way to enter something searchable is to use the last line of the shipping address.
Thank you for your response. However, this search shows me that the PO number exists in the system, but does not tell me the invoice number or customer. It does show date and amount, so it's cumbersome to find the information we need to find, but it does work. Thanks again!
Thank you for your response. However, this search shows me that the PO number exists in the system, but does not tell me the invoice number or customer. It does show date and amount, so it's cumbersome to find the information we need to find, but it does work. Thanks again!
I agree, the search "report" is not designed the way I would design it but it does allow you to double-click any entry. If you are looking for 123 and it is in an address, you will see a customer or vendor record on the report as well as invoices, double-clicking will get you to the ledger or the invoice depending on which row in the report you use.
*Community Hub is the new name for Sage City