Unable to Add PO Number to Quote in Client Portal

Self-Hosted | v5
1

When accepting a quote in the client portal you sign the approval and the workflow jumps straight to approved and doesn’t allow the client to enter the PO Number.
I’ve tested this myself and it seems to jump beyond the PO Number after the signature even though its enabled to allow PO Input in the settings.

2

Hi,

I believe that setting only applies to invoices, @david can you please advise?

3

Thanks @hillel
It should ask for PO at quote level as the client gives us a PO number to use when approving the quote which is then marked on the invoice when it’s sent to the client.
Sometimes you see the PO Box for a second then it disappears and sometimes not at all.