"P.O.#" is the field that you manually fill in on a Customer Invoice, so if it's not filled out, it won't show up on any report. The "num" field is the automati...
This is amazing! Thanks for this tutorial. We just switched to Enterprise and a Projects/Jobs based system, so I am having to convert all our old clients to a m...
I also have a similar issue. We track furniture purchases for client projects (interior design firm) via Estimates so we can get better reporting Est vs. Actual...
Hi Kristine,My Estimates or Proposals do not have the "Create Purchase Orders" or "Create Sales Orders" buttons, only the "Create Invoices" button. I am using Q...
