Let me ease your confusion, Allopart.
There are custom fields in Purchase Orders. However, they will not be translated or added to an invoice since the sales transaction has its custom fields as well.
You'll want to enter the details in the Invoice manually.
I know the feature is important to your business. I suggest sending feedback directly to our software engineers. They're taking notes of our users' ideas and insights. Here's how:
- Click the Gear icon.
- Select Feedback.
The more request it has, the more likely it'll be added in the next update.
You're always welcome to post in the Community if you have other concerns. We'd be pleased to work with you again.
