Is there a way to auto-populate the Customer PO Number on Sales Orders & Invoices with the Estimate Number in QB Desktop? Our customers don't typically provide Purchase Orders, instead they reference the estimate number.
Is there a way (even if it is a round about way of doing s) to either put the Estimate Number in the header of SO & Invoices, or to auto-populate the PO No. Field on SO & Invoices with the Estimate Number?
Thank you.
