1. Title of column "Due DateDue Date" and title of column "PO #" should switch with each other.
2. Column "Payment" have the data not in all rows.
3. Search my invoices: replace "From amount:" with "Amount" and then "from".
4. Search my invoices: add "from" after "Invoice date" and "amount".
5. Replace "Purchase order" with "Purchase order# (PO#)".
2. Column "Payment" have the data not in all rows.
3. Search my invoices: replace "From amount:" with "Amount" and then "from".
4. Search my invoices: add "from" after "Invoice date" and "amount".
5. Replace "Purchase order" with "Purchase order# (PO#)".
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