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I would like to add the customer’s PO number to the header of the invoice.
I would like to add the customer’s PO number to the header of the invoice.
This is perhaps a question for Dexxter itself, but as far as I know, it is not possible. You can only add something via the comment when creating the invoice.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.