Map "Order#" to "Message Displayed on Invoice" for Quickbooks Online
We send shipped B2B orders to Quickbooks online as Invoices.
Right now our order number map to the "message displayed on statement" instead of the "message displayed on invoice." The order number is, more often than not, the PO# for the shipment. This number needs to be displayed on the invoice. It would be SO much more functional for the order number to map to the invoice message - please make this the default, or at the very least an option for those of us who need it.