I am running QB2005 pro. Before I upgraded I had a customized invoice that displayed a PO number that I got from each customer. In QB2005 Pro, I can't find how to set the PO number on the customer info screen. I need a way to show a job (or customer) specific number on my invoices. How can I do this?
TIA
A PO generally relates to a specific invoice, so you may receive many different PO's from the same customer. The PO# should be entered on the Invoice, not in the Customer record.
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