In the UK we often get given a ‘PO number’ (Purchase Order number) from the client that needs to go on the invoice. There’s no way of elegantly adding this (see screenshot). Could we have an extra field that allows us to add the PO number or maybe just some free fields that allow us to add things like ‘Project name: xxxxxxx’
Also, there’s a comma at the end of the address, a small detail, but if it’s easy to remove that would be great.
Thanks!
# feedback #wixinvoices #featurerequest
