Hi there
Looking for some guidance if it's possible to enter the value of the customer provided PO when sales invoicing is created to help in the creation of burn reports? I don't actually do the billing, but just trying to dig around here on misc screens, and keep coming to dead ends.
As it is now, we capture the customer PO# on our sales invoices, but would be extremely to house the value somewhere as well for reporting purposes.
Thank you!