Purchase Order Number Field
I am surprised that this isn't a bigger issue and in several discussions...but I am new and could have missed it...but there is no field for putting a PO or job name on the receipt...anyone that has customers that need to track their purchases to tie them back to jobs or projects need this shown on their invoices. I am currently using notes to document it...and it works for the printed receipt...but is lost when it comes to reports and account statements...that field isn't an option to display on statements or other reports. So customers receive their end of month statement and can't sort receipts/invoices to what PO they go to.
We need folks commenting on here saying that they would like to see this feature as well...if they are going to give any priority its going to be to requests that lots of people want not just one crazy guy that thinks he needs everything just for him!! lol ;P So if this is a feature that you want to see make sure to comment...even a short note...and that goes for any feature that you read about...that is how they are prioritized!!
LS is a great platform...just has a few shortcomings...at least for my wholesale business...I like the platform and all of the other features that are an improvement to my last software...but there are some critical features that the old one did MUCH better...and all of it is around account management...customer communication and supporting my business customers that rely on my communication to run their business.