Add PO to client portal invoices summary

I just want my client to be able to see the PO & partial due next to the invoice number when they are looking at the table of invoices.

Its hard they have to click each one to see what it is for.

Any ideas>?

Hi,

@david any thoughts?

I believe we already show this data

Thank You,

I upgraded to the newest release and have the PO number showing, It still does not have the option to see the partial due. Just the full amount left.