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Adding SO# to A/R Statements

edited Dec 23, 2019 10:54PM in Accounting / ERP

I want to add the Sales order # in my A/R Statements. I tried adding a column called created from but I could not find an option in the source from drop down.  Any one have any solutions. I need to include this because when we deliver to our customers we have them sign a copy of the Sales order and that number is different from the invoice number , I want to make it clear to them that the invoice is from the sales order number they signed for when they are reviewing the statements I am about to

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