Purchase Orders
A purchase order can be recorded from the job management page. A purchase order number can be entered and a purchase order document can be uploaded if required
The purchase order number is added to the invoice and the document emailed as an attchchment when the invoice is emmailed.
Accepting a quote
When a quote is set to accepted, a PO number is automatically with the value "Accepted" (which will appear on the invoice as with a normal PO number.