admin wrote the following post on 2/6/2004 10:11:00 AM
I have been using Simply for three years, but I still use a separate system for invoicing, then duplicate my efforts and re-enter invoicing info into Simply for accounting purposes.
I need to be able to add a Customer PO number to the invoice (but I refuse to do it manually by adding a line to the invoice). Does anyone see a hidden field where this can be done? It amazes me that ACCPAC could overlook something that seems so obvious. Or, does anyone know if ACCPAC has that in mind for the future to finally add?