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Show Invoice # on correlating Sales Order?

edited Dec 3, 2019 11:54AM in SuiteCloud / Customization 2 comments

After creating an invoice from a Sales Order, is it possible for that SO to show the invoice # that corresponds to it?

We use FedEx and they use our SO # as a ref #, but if I am looking for the invoice to send that on to a client, I have to pretty much guess which one it is until I find the invoice with the correlating SO#. I am wondering if it is possible for the SO to reference it's invoice #.

Thanks - Christina

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