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This is a Locked Topic in Feature Requests
Automatically fill in purchase order number on invoices
It would be great if there was a way to assign a purchase order number to a project or client, so that whenever the invoice is generated the purchase order number is automatically populated.
(+1) YES!!! Managing purchase orders in harvest is a real pain (I want them to auto-populate for invoices against a certain project). And, there’s no feature for reporting on purchase orders (seeing which invoices reference a PO and how much total dollars have been invoiced and how much is remaining on the PO). I’ve talked about this at length here.
Thanks, Aaron and Jim. Added both or your comments to our feature request list on purchase orders. Cheers!
