Add metadata to the Invoice object
closed
Renaud Vaillant
+1 we have customer that needs to have a Purchase Order (PO) on their invoice. Unforunately, sometimes they send the PO number after the invoice has been generated.
It could be great to be able to add this "PO" as a fied in the invoice through metadata and choosing to display the field in the invoice.
When the customer is late to send the PO, it would be great if we can just regenerate the pdf file.
Michael Ponrajah
closed
Michael Ponrajah
complete
Lago admin
in progress