We have a few Properties who are requesting that we put PO numbers on their invoices. We’ve found Display/Filter Field “PO Number” that exists in the invoicing module list and we know how to add that to our layouts, but we can’t figure out where the data for this field is actually pulling from/where you enter it. From what I can tell, there’s no fillable field on a Contact, Property, or Opportunity that will allow you to enter a PO Number. We’re aware that we can use the Opportunity Invoice Notes as a place to put a PO number that would appear on invoices for an Opportunity, but if there’s a field that’s specifically for this purpose, we’d like to be using it. Has anybody used this PO Number field or know where that data gets entered?
