Agreed with Will Denny's comment.
"It would also be great if you could enter the customers purchase order number on the ticket and then have it automatically transfer to the invoice when created.
Many of our customers give us a PO when they drop their repair off. We have to hold the number elsewhere until we get to the invoice stage before we can enter it into the system.
It would also mean that if we could search for the customers PO, as per this idea thread, both the invoice and ticket related to it would come up."
steve
Agreed with Will Denny's comment.
"It would also be great if you could enter the customers purchase order number on the ticket and then have it automatically transfer to the invoice when created.
Many of our customers give us a PO when they drop their repair off. We have to hold the number elsewhere until we get to the invoice stage before we can enter it into the system.
It would also mean that if we could search for the customers PO, as per this idea thread, both the invoice and ticket related to it would come up."