User has a project with multiple phases and needs to add different PO numbers to each phase. How can this be achieved so that the invoices are correctly created?
Typically, you can enter a PO number for each project in the Project PO # field on the Projects > Detail View > General > Details screen. However, on the invoice, only the parent project's PO number is displayed. As a workaround, you can go to the Details tab of a phase and enter the PO number into the Name field instead. This can help you create the invoices as you require.