Hide or display the PO number field on invoices.
Any changes are universal and will be reflected in all future invoices.
To hide/unhide the PO number field in an invoice
1) Create a new invoice
or open an existing draft invoice from the main Invoices section.
2) Click Style then tick the Show purchase order number checkbox to unhide the field.
The changes will now show on your invoice and ALL future invoices created.
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