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A/R Invoices - retrieving the Customer Contract# from Job file

It sure would be nice if the contract# line from the Job Setup/Other would be printed in the PO line of the plain AR invoice and on the cover "invoice" for Draw Requests...I may have missed this request if it has already been addressed.
  • Guest
  • Apr 23 2018
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  • Guest commented
    May 11, 2020 22:20

    Love it but if you have more than on contract on a job then this would not work. We need a place to enter in a PO or contract number on each contract set up on a job. Then have it move in to draw request and invoices.

  • Guest commented
    July 23, 2019 21:41

    I really like this but now there is a new problem.  We are able to create multi jobs on one job number and many of this (at least for us) have its own PO/Contract number and that number needs to filter through to the AR invoice.

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