Displaying the Customer Reference Number on the bill edit allows user to know if they have a valid PO number. Currently with Progress bills, the user doesn't find out until and invoice is previewed. The feature should display in the record header, just as it does on JB T&M Bill Edit. It's illogical that this data appears on one form of the edit but not the other.
Guest
| Company | M Davis & Sons, Inc |
| Job Title / Role | Job Cost Billing Supervisor |
| I need it... | Yesterday...Come on already |
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