Certain customers require their Purchase Order number quoted on all documents before payments can be made. This switch allows you to define these customers so the system will ensure that each document has a customer order number before it is processed.

This switch allows you to mark individual customers as requiring a customer order number to be entered on a Customer Documents.  The entry of data into the customer order number field becomes mandatory. for these customers.

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Omni Accounts prides itself on offering leading edge accounting software that is both intuitive and easy to use, requiring minimal support. However, we also realise that no matter how intuitive Omni might be there will always be a need for comprehensive and professional support.