Our customers require their unique/specific PO reference on the face of our invoices. We add this PO reference into the description of contract change orders. Right now, we have to manually type in this information on the job bill "Notes" - would streamline the process if the description of the ACO could pull directly through to the "Notes"/face of the invoice in some way.
Guest
| Company | Sterling Plumbing & Heating Ltd. |
| Job Title / Role | Corporate Controller |
| I need it... | 1 month |
Dear Viewpoint Suggestion Box contributor;
We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs.
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