Customer Sales Order number

nina

Request: Customer order number (cin7 -reference field) to sync with QBO customer PO or Reference field.

 

We are using Cin7 reference field to enter customer order number. When the order is synced with QBO, the ref number shows up in “notes to customer” field.  This field can't be added as a column for QBO reporting, which makes it limiting for tracking and reconciliation  and reporting purposes. 

 

 

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Comments

1 comment

Date Votes
  • Comment author
    Stan Ward -- Inventory Technology Partners

    I have several clients who would also like to see the Reference field synchronized directly to a QBO field.

    In the meantime, in case it helps anyone, you can add the “Customer/Vendor message” field in QBO for Reports.

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