When creating an invoice, I have to go to the note tab to enter a purchase order number.
Is it possible to integrate the purchase order number in the main page of the invoice creation as it was the case in sage compteta/facturation?
Bon de commande dans onglet pricnipale
Bonjour
Lors de la création d'une facture, je suis obligé d'aller dans l'onglet note pour indiquer un numero de bon de commande.
Est-il possible d'intégrer le numéro de bon de commande dans la page principale de la création de facture comme cela été le cas dans sage compta/facturation
Guest
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