Is there a way to include Purchase Order #s when invoices are generated? I thought I saw it when I was going through documentation, but now can't find a reference.

Figured it out. Please ignore this post.

Hi JRP,

Sorry but how exactly did you do it?

Also, is there a way i can include LPO #s in unpaid invoice reports? well beside the custom report way..

Also do you know of a way to generate unpaid invoice reports to specific clients, instead of having all the clients in the report?

Thanks a lot for your help,

Ziad

Hi Ziad

When you edit, or create from scratch, an invoice style, you can double click on a text area that contains blue tokens--such as invoice number, invoice date, etc.--to open a sheet that lets you choose from elements that you might want to put on the invoice.

In order to get PO number, you just need to navigate to "Invoice's Project > Project PO Number" and double click it to add it to the invoice.

As for a client specific unpaid invoices report, that would have to be made from scratch.

HTH,

Yep. Just like Adam said. Just remember to add the text P.O. # or something similar in front of the token; otherwise just the PO number associated with the project/client prints.

This message has been edited. Last edited by: JRP,

I am trying this application, please guide me how to add PO to my invoice

I type a return after the invoice no. but I see "no token selection" how can I type in the path of the project, and how specify the path of the project.

thanks for the help