Hello - we are attempting to have the PO reference from our Breww invoice to be uploaded to our QBO invoices. I have tried the instructions below from the Getting Started Guide. Please advise. Thank you!
Hi Kate, Thanks for your comment! Would it be okay if you provided a screenshot of your custom fields, please? If the screenshot contains any sensitive data, it would be best to raise a support ticket instead of posting it here. You can do this by selecting Need help → Ask a question in Breww. Once you’ve submitted your question, you’ll see an Open support ticket button—this will allow you to send a ticket directly to the team and attach your screenshot. We’ll then be able to take a closer look for you. Cheers!