We've got a few clients that are asking to include a PO with each ticket, and then on the resulting end-of-month Invoice.
I think I already know the answer is that it isn't possible... My question is...
first, am I missing some hidden feature, and,
second, is this something that anyone else is interested in, and,
third, Commit, can you do it? :)
(...and BTW, including a report with charges and associated PO #'s isn't going to work - I already do that, and it isn't good enough for them....)
I think I already know the answer is that it isn't possible... My question is...
first, am I missing some hidden feature, and,
second, is this something that anyone else is interested in, and,
third, Commit, can you do it? :)
(...and BTW, including a report with charges and associated PO #'s isn't going to work - I already do that, and it isn't good enough for them....)
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