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?