In our payments we typically only have Purchase Orders to our vendors that connect to an invoice of a ordered item from our customer. I need to be able to track my linked POs with their Invoice counterpart to ensure everything is ordered and being tracked appropriately.
My first question/request is to have my invoice number linked to my PO. In what seems to be the absence of that ability, I made a custom field at the top where I could put that info. But it's almost useless to me there if I can't see it on my main expenses dashboard.
I see that I can customize what columns I see on that main expense dashboard, but none of the options are my custom fields. I thought perhaps I would have hope with the "source" option but I cant even find where I can input that information on my PO.
PLEASE HELP!
