Add SO Column on Invoice VS using Source: Mutliple Service Orders

[PavelComm]

It would be great to have a SO Number column on Invoice > Detail tab, the way that Central Billing has when invoicing multiple services orders or using EZbill. This would make it a lot easier to hunt down the one SO in the invoice that has billable time on it. Right now it takes some hunting and pecking to find the SO. Currently you put Source: multiple Service Orders but it doesn’t match to the time logs directly and if a client has a questions about one time log in a massive invoice then it’s like finding a needle in a haystack.


Thank you


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