Pulling reports to show which invoice was invoiced to which PO is something that would be very beneficial, as I have clients asking me to provide costs per PO with invoices all the time. This would benefit anyone, especially Accounting/Accounts Receivable. Currently there is no way to do this. There is a report that pulls the total summary for a PO, but does not show specific invoices billed under that PO.
Guest
| Company | INCORP Industries |
| I need it... | Yesterday...Come on already |
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