Add 3 custom fields near invoice number: supplier no., PO no., purchaser

Sergio

I also use SubTotal for quotes. When I create a quote for some customers, I have a supplier label/number.
Would it be possible to add a user-definable text line near the invoice number where I can enter the supplier number?
I think many users - like me :-) - would appreciate having three additional free-text fields:

one for the supplier number
one for the PO number
one for the purchaser/buyer

If I understood correctly, the PO number can be entered under B-13 for e-invoices, but it doesn’t appear anywhere on the PDF of quote and invoice

Thanks, vielen Dank, grazie mille

SubTotal version: 1.8.10
Operating system: Mac Taohe
Device model: M1

timo

thanks for the suggestion. A feature request for additional text fields next to the invoice number and date already exists here:

Additional text next to Invoice number and date

Supplier number, PO number and purchaser would all be possible use cases for such additional fields. To keep the feedback in one place, please continue the discussion in that thread.

BT-13 is already supported in the e-invoice dialog. Information entered there is used exclusively for the e-invoice XML and is not part of the regular quote/invoice data or PDF.