Please add a feature to turn off the "reference number" field on Sales orders / Estimates

Please add a feature to turn off the "reference number" field on Sales orders / Estimates

We need to display both Sales Order # and Reference (or PO) # on our invoices.

But unfurtunately we can't carry forward both the Sales Order # and Sales Order Reference # to our Invoices. 

To get around this, I've created a custom field in Sales Orders and Invoices that maps and displays well, but now I've got this useless "sales order reference number" field that still shows up when a staff members goes to create a sales order or estimate, causing and allowing human error.

Please allow usesr to turn off the sales order reference number just as you can for "subject", etc.







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