Search by Customer PO
Many times my clients issue a PO for services. When they send their payment, it is listed by PO payment. Currently, I have to search through all of their invoices in Wave to find the proper PO to apply a credit to, this can be 30 to 40 invoices.
I have started making my invoice numbers match their PO numbers, however, with multiple companies doing this, I may come across a duplicate PO from different companies which would be a problem for Wave. We need a way to search by PO not just search by invoice number.