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Thanks for joining us today, @kitchenaid.
Currently, the option to show the PO number in invoices is unavailable. For now, you can add a custom field and manually add it. I'll take note of this suggestion so I can pass it along to developers.
To enable custom fields:
- Go to Gear at the top.
- Select Account and Settings.
- Choose the Sales tab, then hit the pencil icon to edit.
- Turn on Custom fields, and mark the boxes next to PO No.
- Click Save and then Done.
You can also browse this link if you need help with other tasks in QBO. Just look for topics that suit your concerns.
Please know that you're always welcome to message me if you have other questions or concerns with invoices. I'll be around for you. Take care and have a nice day.