I understand how important this feature working for you, Cadcam.
Currently, the option to add a Purchase Order (PO) field in Simple Start is unavailable. Although, we can still add this info in the Message on invoice field. This way, it would still show up in your invoice once printed.
Here's how:
- Click the +New icon and select Invoice.
- Enter the details of your transaction.
- Add the purchase order number in the Message on invoice field.
- Select Save and close.
For the time being, we take customer suggestions as opportunities to improve the various features within our products. Therefore, I would encourage you to send suggestions or product recommendations.
Your valuable feedback will be forwarded and reviewed by our Product Development team to help improve your experience while using the program. Here's how:
- Go to the Gear icon.
- Select Feedback.
- Type in your recommendation field.
- Click Next.
- Follow the on-screen instructions to complete the process.
Also, to further guide you in personalising your sales forms and managing your company's income and customers in QBO, I'd recommend checking out these articles:
Keep me posted if you have further questions about managing your purchase order. I'll be around to help you out.
