Purchase Order # in Quickbooks Pro

I make several invoices per day. My problem is:
97% of my customers don't use Purchase Order Numbers, but the other 3% won't
pay if I don't ask for and get a PO# to put on the invoice. They don't just
volunteer the PO, I have to remember to ask for it every time.
Is there a way for Quickbooks Pro to notify me for these few customers that
require this PO#as I do the invoice?
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