Can the receipt link to the customer's order?

Yes. Logo position is separate for the Customer portal, Quote request page, Request sent page and POS receipt. Choose Left, Center or Right on each asset and save.

The receipt starts centered; the customer pages start left-aligned. Quote PDF and email logo placement belong to their document or header designs.

Open its own pageFull guide: Set up your brand kit

The POS receipt is excluded from Apply this look to all assets because its printing controls are separate. Open Settings›Branding›POS receipt to adjust its supported settings. Its logo still comes from the location or shared brand kit, but copying the customer-page look does not restyle the receipt.

Open its own pageFull guide: Set up your brand kit

Use a PO charge when freight covers goods across the whole purchase order, and a receipt charge when it belongs to one delivery. PO charges are shared across their selected goods as units arrive.

Receipt charges split by value across the covered units in that receipt. Choose the scope before entering the amount.

Open its own pageFull guide: Add freight, duty and other costs to a purchase order

No. Changing the planned cost of goods still to come leaves earlier receipts at their recorded costs.

Use Force edit costs > Also correct what was received for an earlier receipt, then enter Reason for change and save the adjustment. A corrected vendor invoice needs a received-cost correction, not only a planned-price edit.

Open its own pageFull guide: Correct costs after goods arrive