There is now a checkbox to verify whether the invoice for a specific Purchase Order has been received, plus a textbox for the specific invoice number.
Both can be seen in the Purchase Order header:
Invoice checking in Purchase Orders
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Workshop Module // How do I use Service Items?
Back Office 2.0 // Understanding Matrix Attributes and Best Practice for Matrix creation
Managing Users // How do I edit a User?
Which user is logged in to the Point of Sale?
How do I set up the POS User Quick Switch?
Managing Users // Security Levels Explained
Managing Users // How do I remove a User?
Managing Users // How do I create a new User?
Where can I view my CitrusPay transactions and payouts?
Cloud MT // How do I access Cloud MT?
Cloud Reports // How do I give users access?
Customer Rewards // How do I give users access?
What are the different ways to create Purchase Orders?
Updating Cost price when receiving a Purchase Order
Back Office 2.0 // How do I create a Purchase Order based on what I've sold?
Back Office 2.0 // How do I create a Purchase Order and add the items myself?
Back Office 2.0 // How do I create a Purchase Order based on customer orders?
