Hello, I am a long-time user and could swear that we used to be able to put PO numbers in the Client profile, but am having some difficulties.

1. Now I just created a client profile and cannot find a place to put the PO number. Can someone show me where this is?

2. I created an invoice which had a PO number spot as usual, which is great. A new invoice for this client, however, did not auto-populate the PO number from the last one. Is there a way to do that, so I don't forget? Before, I believe it used to auto-populate from the client profile.

3. I also wanted to create a "Delayed Charge", something I haven't done before, which is to make future reminders for milestones which are not yet ready to invoice. I believe I can convert these into invoices later. However, the Delayed Charge form, while it looks like an invoice, does not have the PO number field that the invoice field has. Is there a way to make the Delayed Charge form have the PO number?

Thank you.